Quarterly Financials | 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 | 6,448 | 6,233 | 6,244 | 6,716 | 5,928 | 6,280 | 6,267 | 7,011 | 5,955 | 5,617 | 6,060 | 6,985 | 6,687 | 5,189 | 5,828 | 5,531 | 5,829 | 6,052 | 6,152 | 7,133 | 7,771 | 7,064 | 7,580 | 7,956 | 7,527 | 8,813 | 8,629 |
Expenses | 6,456 | 7,876 | 7,889 | 9,947 | 7,697 | 7,327 | 2,086 | 3,431 | 2,369 | 1,940 | 2,437 | 3,978 | 3,244 | 2,095 | 2,592 | 2,463 | 2,571 | 2,430 | 2,563 | 3,167 | 3,067 | 1,701 | 2,444 | 2,565 | 1,553 | 2,781 | 2,382 |
EBITDA | -4,128 | -5,697 | -5,780 | -7,085 | -5,401 | -4,613 | 778 | 339 | 464 | 684 | 870 | 467 | 1,035 | 795 | 997 | 893 | 1,114 | 1,384 | 1,286 | 1,522 | 1,843 | 2,397 | 2,034 | 2,093 | 2,546 | 2,470 | 2,664 |
Operating Profit % | -12 % | -47 % | -43 % | -82 % | -51 % | -41 % | 58 % | 39 % | 52 % | 59 % | 47 % | 31 % | 34 % | 50 % | 44 % | 47 % | 45 % | 51 % | 51 % | 45 % | 55 % | 72 % | 63 % | 63 % | 77 % | 63 % | 70 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 4,120 | 4,054 | 4,135 | 3,854 | 3,632 | 3,566 | 3,403 | 3,241 | 3,122 | 2,993 | 2,753 | 2,540 | 2,408 | 2,298 | 2,240 | 2,175 | 2,144 | 2,238 | 2,304 | 2,445 | 2,861 | 2,966 | 3,102 | 3,298 | 3,428 | 3,562 | 3,583 |
Profit Before Tax | -4,128 | -5,697 | -5,780 | -7,085 | -5,401 | -4,613 | 778 | 339 | 464 | 684 | 870 | 467 | 1,035 | 795 | 997 | 893 | 1,114 | 1,384 | 1,286 | 1,522 | 1,843 | 2,397 | 2,034 | 2,093 | 2,546 | 2,470 | 2,664 |
Tax | -1,749 | -2,129 | -1,619 | -2,233 | -1,583 | -1,170 | 6,503 | 173 | 299 | 347 | 471 | -165 | 430 | 201 | 379 | 153 | 341 | 603 | 336 | 298 | 609 | 1,004 | 520 | 421 | 806 | 601 | 710 |
Net Profit | -2,379 | -3,568 | -4,161 | -4,852 | -3,817 | -3,444 | -5,724 | 166 | 165 | 337 | 399 | 631 | 605 | 594 | 618 | 741 | 773 | 782 | 950 | 1,223 | 1,234 | 1,393 | 1,515 | 1,672 | 1,739 | 1,869 | 1,954 |
EPS in ₹ | -6.75 | -8.55 | -9.03 | -6.43 | -4.94 | -4.46 | -5.88 | 0.16 | 0.15 | 0.32 | 0.38 | 0.59 | 0.56 | 0.55 | 0.57 | 0.68 | 0.71 | 0.72 | 0.88 | 1.13 | 1.14 | 1.29 | 1.40 | 1.55 | 1.61 | 1.73 | 1.81 |