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 | 1,147 | 922 | 928 | 1,187 | 1,088 | 968 | 959 | 1,154 | 1,118 | 936 | 867 | 1,236 | 1,164 | 995 | 981 | 1,380 | 1,296 | 1,059 | 1,031 | 1,409 | 1,141 | 261 | 344 | 643 | 652 | 391 | 752 | 1,134 | 971 | 1,293 | 1,270 | 1,744 | 1,655 | 1,516 | 1,481 | 2,004 | 1,952 | 1,596 | 2,198 | 2,592 |
Expenses | 1,281 | 828 | 877 | 924 | 926 | 973 | 823 | 865 | 884 | 821 | 797 | 917 | 913 | 873 | 911 | 989 | 960 | 847 | 849 | 948 | 855 | 410 | 407 | 577 | 544 | 493 | 666 | 800 | 713 | 897 | 939 | 1,089 | 1,090 | 1,056 | 1,078 | 1,232 | 1,246 | 1,101 | 1,325 | 1,571 |
EBITDA | -134 | 94 | 51 | 262 | 162 | -5 | 136 | 289 | 234 | 115 | 70 | 319 | 251 | 122 | 71 | 391 | 336 | 213 | 181 | 461 | 286 | -148 | -63 | 66 | 108 | -103 | 86 | 334 | 258 | 396 | 331 | 655 | 565 | 460 | 402 | 772 | 706 | 496 | 873 | 1,020 |
Operating Profit % | -16 % | 8 % | 2 % | 20 % | 13 % | -3 % | 7 % | 24 % | 16 % | 10 % | 6 % | 23 % | 20 % | 11 % | 6 % | 25 % | 23 % | 17 % | 16 % | 31 % | 20 % | -185 % | -59 % | -3 % | 12 % | -43 % | 9 % | 28 % | 18 % | 29 % | 24 % | 35 % | 33 % | 28 % | 25 % | 37 % | 35 % | 29 % | 27 % | 38 % |
Depreciation | 72 | 69 | 69 | 72 | 75 | 74 | 67 | 69 | 90 | 71 | 71 | 74 | 85 | 79 | 81 | 83 | 85 | 100 | 100 | 101 | 103 | 100 | 103 | 102 | 104 | 103 | 102 | 100 | 102 | 103 | 103 | 103 | 108 | 109 | 111 | 114 | 120 | 117 | 125 | 134 |
Interest | 41 | 84 | 103 | 98 | 92 | 90 | 82 | 74 | 78 | 70 | 72 | 76 | 52 | 47 | 47 | 49 | 47 | 85 | 87 | 85 | 85 | 88 | 97 | 112 | 106 | 110 | 114 | 125 | 79 | 62 | 60 | 57 | 57 | 57 | 59 | 53 | 52 | 50 | 52 | 52 |
Profit Before Tax | -247 | -58 | -121 | 92 | -5 | -168 | -13 | 146 | 66 | -26 | -73 | 169 | 114 | -4 | -57 | 259 | 204 | 28 | -5 | 275 | 98 | -336 | -263 | -148 | -102 | -315 | -130 | 109 | 77 | 231 | 169 | 495 | 400 | 294 | 232 | 605 | 535 | 329 | 696 | 834 |
Tax | 54 | 3 | 26 | 71 | 12 | -0 | 11 | 46 | 20 | 3 | -13 | 56 | 34 | -13 | -52 | 89 | 82 | 23 | -75 | 62 | 22 | -24 | -11 | -15 | -5 | -13 | 1 | 14 | 6 | 50 | 39 | 91 | 61 | 58 | 53 | 128 | 96 | 68 | 113 | 202 |
Net Profit | -301 | -62 | -146 | 21 | -16 | -168 | -25 | 101 | 47 | -28 | -60 | 113 | 79 | 9 | -6 | 170 | 123 | 5 | 69 | 213 | 76 | -313 | -252 | -133 | -98 | -302 | -131 | 96 | 72 | 181 | 130 | 404 | 339 | 236 | 179 | 477 | 438 | 260 | 583 | 633 |
EPS in ₹ | -3.81 | -0.73 | -1.54 | 0.13 | -0.20 | -1.71 | -0.27 | 0.89 | 0.38 | -0.24 | -0.61 | 0.95 | 0.64 | 0.13 | -0.04 | 1.36 | 0.97 | 0.05 | 0.60 | 1.71 | 0.62 | -2.35 | -1.93 | -1.00 | -0.77 | -2.33 | -1.01 | 0.58 | 0.56 | 1.20 | 0.86 | 2.69 | 2.31 | 1.57 | 1.18 | 3.18 | 2.93 | 1.75 | 3.89 | 4.09 |