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 | 811 | 933 | 762 | 638 | 650 | 710 | 687 | 859 | 616 | 859 | 610 | 189 | 400 | 373 | 284 | 450 | 317 | 425 | 351 | 427 | 324 | 612 | 470 | 713 | 405 | 786 | 457 |
Expenses | 806 | 501 | 423 | 241 | -174 | 304 | 301 | 1,036 | 740 | 662 | 1,168 | 399 | 997 | 668 | 315 | 131 | 346 | -34 | 47 | 419 | 291 | -74 | 232 | 269 | 210 | 355 | 211 |
EBITDA | 6 | 432 | 339 | 397 | 823 | 406 | 387 | -177 | -124 | 198 | -558 | -210 | -597 | -295 | -31 | 319 | -29 | 459 | 304 | 8 | 34 | 686 | 238 | 444 | 195 | 431 | 247 |
Operating Profit % | -1 % | 20 % | 45 % | 63 % | 128 % | 54 % | 54 % | -11 % | -22 % | 22 % | -91 % | -125 % | -154 % | -90 % | -15 % | 70 % | -11 % | 108 % | 86 % | -1 % | 9 % | 112 % | 49 % | 56 % | 46 % | 43 % | 54 % |
Depreciation | 16 | 16 | 16 | 16 | 20 | 19 | 24 | 19 | 19 | 18 | 17 | 19 | 18 | 16 | 15 | 18 | 17 | 18 | 21 | 18 | 18 | 21 | 21 | 21 | 20 | 22 | 21 |
Interest | 488 | 466 | 445 | 404 | 399 | 379 | 357 | 316 | 301 | 297 | 286 | 264 | 260 | 248 | 234 | 201 | 168 | 162 | 150 | 162 | 144 | 145 | 146 | 136 | 135 | 135 | 131 |
Profit Before Tax | -498 | -50 | -123 | -23 | 405 | 8 | 6 | -513 | -443 | -118 | -861 | -663 | -875 | -560 | -279 | 99 | -215 | 279 | 134 | -172 | -128 | 520 | 71 | 287 | 40 | 275 | 94 |
Tax | -148 | -44 | -91 | 63 | 412 | -24 | -330 | 72 | -142 | -74 | -143 | 186 | -182 | -115 | 406 | 129 | -18 | 70 | 24 | 69 | 1 | 345 | 32 | 130 | 128 | 90 | 103 |
Net Profit | -350 | -6 | -32 | -86 | -7 | 32 | 335 | -584 | -301 | -43 | -718 | -849 | -693 | -445 | -685 | -30 | -197 | 209 | 109 | -241 | -129 | 174 | 39 | 157 | -88 | 185 | -9 |
EPS in ₹ | -2.08 | -0.07 | -0.24 | -0.47 | -0.06 | 0.14 | 1.94 | -3.38 | -1.59 | -0.31 | -3.84 | -4.51 | -3.44 | -2.37 | -3.46 | 0.29 | -0.99 | 0.78 | 0.42 | -1.16 | -0.56 | 0.39 | 0.07 | 0.54 | -0.41 | 0.32 | -0.12 |