Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 621 | 612 | 641 | 703 | 685 | 662 | 680 | 705 | 634 | 648 | 603 | 684 | 645 | 573 | 571 | 670 | 621 | 588 | 569 | 636 | 525 | 239 | 302 | 392 | 398 | 281 | 440 | 501 | 456 | 432 | 448 | 488 | 495 | 445 | 427 | 487 | 527 | 427 | 479 | 530 |
Expenses | 529 | 529 | 535 | 560 | 555 | 550 | 552 | 539 | 512 | 519 | 450 | 484 | 478 | 510 | 561 | 589 | 590 | 676 | 499 | 524 | 674 | 262 | 318 | 333 | 331 | 325 | 357 | 393 | 399 | 449 | 460 | 460 | 481 | 419 | 459 | 458 | 494 | 420 | 447 | 484 |
EBITDA | 93 | 83 | 106 | 143 | 130 | 112 | 129 | 165 | 122 | 130 | 153 | 201 | 167 | 63 | 10 | 81 | 31 | -87 | 69 | 112 | -148 | -24 | -16 | 59 | 67 | -44 | 83 | 107 | 57 | -18 | -12 | 28 | 14 | 27 | -32 | 28 | 34 | 7 | 33 | 46 |
Operating Profit % | 6 % | 9 % | 10 % | 17 % | 12 % | 10 % | 8 % | 17 % | 12 % | 11 % | 18 % | 21 % | 13 % | 7 % | -8 % | 1 % | -9 % | -25 % | 2 % | 9 % | -45 % | -57 % | -22 % | 2 % | 5 % | -33 % | 3 % | 16 % | 5 % | -7 % | -12 % | -4 % | -9 % | -6 % | -17 % | -3 % | -6 % | -11 % | -5 % | 1 % |
Depreciation | 23 | 23 | 27 | 24 | 29 | 30 | 30 | 31 | 34 | 32 | 31 | 30 | 28 | 27 | 27 | 27 | 27 | 41 | 49 | 47 | 46 | 35 | 35 | 33 | 34 | 34 | 35 | 34 | 32 | 32 | 33 | 35 | 31 | 30 | 30 | 29 | 31 | 27 | 24 | 24 |
Interest | 9 | 10 | 12 | 21 | 20 | 25 | 25 | 24 | 22 | 19 | 20 | 19 | 23 | 26 | 33 | 31 | 24 | 28 | 27 | 23 | 21 | 16 | 15 | 13 | 12 | 13 | 14 | 13 | 15 | 15 | 21 | 24 | 17 | 17 | 20 | 21 | 20 | 17 | 18 | 16 |
Profit Before Tax | 66 | 55 | 72 | 105 | 82 | 58 | 74 | 110 | 66 | 0 | 102 | 151 | 116 | 10 | -50 | 23 | -20 | -156 | -6 | 42 | -215 | -75 | -65 | 13 | 21 | -90 | 34 | 60 | 10 | -65 | -66 | -30 | -34 | -21 | -81 | -21 | -17 | -36 | -9 | 6 |
Tax | 17 | 20 | 24 | 24 | 27 | 23 | 29 | 7 | 30 | -53 | 25 | 14 | 30 | 6 | -5 | -11 | 1 | -8 | 18 | 28 | -26 | -23 | -25 | 4 | 2 | -14 | 5 | 9 | -5 | -23 | 99 | -6 | -14 | -2 | -24 | -6 | -17 | -9 | -3 | 10 |
Net Profit | 49 | 36 | 48 | 81 | 55 | 35 | 45 | 103 | 37 | 53 | 77 | 137 | 85 | 5 | -44 | 34 | -21 | -148 | -24 | 14 | -189 | -52 | -41 | 9 | 19 | -76 | 29 | 51 | 15 | -42 | -165 | -24 | -21 | -19 | -57 | -15 | -0 | -28 | -6 | -3 |
EPS in ₹ | 1.69 | 1.06 | 1.58 | 2.95 | 1.85 | 0.96 | 1.33 | 3.93 | 1.10 | 1.79 | 2.85 | 5.34 | 3.22 | 0.05 | -2.05 | 1.13 | -1.10 | -6.73 | -1.14 | 0.35 | -7.62 | -2.23 | -1.67 | 0.14 | 0.69 | -2.91 | 1.01 | 1.95 | 0.72 | -1.49 | -6.74 | -0.95 | -0.65 | -0.80 | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 |