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 | 608 | 834 | 784 | 732 | 735 | 894 | 912 | 493 | 545 | 606 | 576 | 306 | 3,244 | 866 | 1,060 | 1,288 | 2,041 | 871 | 1,102 | 1,318 | 152 | 95 | 51 | 757 | 760 | 532 | 381 | 356 | 273 | 164 | 203 | 149 | 133 | 209 | 108 | 112 | 40 | 403 | 287 | 310 |
Expenses | 506 | 540 | 545 | 468 | 509 | 573 | 536 | 271 | 295 | 264 | 218 | 154 | 560 | 565 | 816 | 886 | 1,661 | 649 | 573 | 1,107 | 208 | 101 | 62 | 593 | 586 | 479 | 327 | 379 | 261 | 188 | 103 | 379 | 502 | 883 | 119 | 134 | 335 | 418 | 247 | 276 |
EBITDA | 102 | 294 | 239 | 263 | 226 | 322 | 376 | 222 | 251 | 341 | 358 | 152 | 2,684 | 301 | 243 | 402 | 380 | 222 | 529 | 211 | -56 | -6 | -11 | 164 | 173 | 53 | 54 | -24 | 12 | -24 | 100 | -230 | -369 | -674 | -11 | -22 | -296 | -15 | 40 | 34 |
Operating Profit % | 14 % | 34 % | 24 % | 34 % | 28 % | 34 % | 25 % | 10 % | 33 % | 55 % | 54 % | 36 % | 83 % | 30 % | 22 % | 30 % | 9 % | 22 % | 47 % | 10 % | -79 % | -111 % | -206 % | 18 % | 20 % | 8 % | 6 % | -17 % | -3 % | -24 % | 47 % | -185 % | -364 % | -351 % | -24 % | -33 % | -1,496 % | -8 % | -0 % | 1 % |
Depreciation | 2 | 18 | 18 | 17 | 17 | 17 | 17 | 18 | 19 | 24 | 25 | 25 | 24 | 8 | 3 | 4 | 3 | 8 | 9 | 7 | 7 | 7 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Interest | 41 | 136 | 126 | 120 | 119 | 140 | 146 | 140 | 135 | 162 | 198 | 162 | 222 | 102 | 104 | 114 | 145 | 159 | 154 | 87 | 81 | 78 | 63 | 53 | 34 | 29 | 28 | 29 | 24 | 17 | 6 | 4 | 1 | 1 | 3 | 4 | 2 | 5 | 4 | 5 |
Profit Before Tax | 82 | 142 | 102 | 130 | 90 | 164 | 213 | 63 | 97 | 156 | 135 | -35 | 2,438 | 191 | 137 | 284 | 232 | 55 | 366 | 116 | -144 | -91 | -78 | 108 | 136 | 21 | 24 | -55 | -16 | -44 | 90 | -237 | -373 | -677 | -16 | -28 | -301 | -22 | 34 | 27 |
Tax | -13 | 43 | 26 | 47 | 28 | 46 | 78 | 20 | 36 | 38 | 72 | -31 | 257 | 74 | 61 | 81 | 123 | 175 | 65 | 67 | -34 | 4 | -2 | 27 | 42 | 17 | 18 | 32 | 44 | 8 | 34 | 0 | 3 | 2 | 2 | 10 | 1 | 6 | 10 | 5 |
Net Profit | 95 | 99 | 76 | 83 | 63 | 118 | 135 | 44 | 60 | 119 | 63 | -3 | 2,181 | 117 | 76 | 202 | 109 | -120 | 301 | 49 | -110 | -95 | -76 | 81 | 95 | 5 | 6 | -87 | -61 | -52 | 57 | -237 | -376 | -679 | -18 | -39 | -302 | -28 | 24 | 22 |
EPS in ₹ | 2.19 | 2.36 | 1.72 | 1.62 | 1.60 | 2.52 | 3.06 | 1.26 | 1.80 | 2.67 | 1.30 | 0.13 | 45.95 | 2.48 | 1.68 | 4.49 | 2.41 | -2.64 | 6.65 | 1.08 | -2.42 | -2.08 | -1.67 | 1.77 | 2.09 | 0.10 | 0.12 | -1.92 | -1.31 | -0.98 | 1.04 | -4.37 | -6.94 | -12.55 | -0.34 | -0.71 | -5.58 | -0.49 | 0.38 | 0.35 |