Quarterly Financials | 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 | 888 | 258 | 307 | 357 | 880 | 314 | 408 | 636 | 647 | 171 | 430 | 979 | 663 | 174 | 512 | 507 | 1,331 | 241 | 363 | 144 | 1,367 | 188 | 208 | 267 | 786 | 170 | 256 | 272 | 611 | 535 | 1,031 | 1,073 |
Expenses | 695 | 214 | 218 | 239 | 723 | 275 | 361 | 583 | 551 | 189 | 376 | 763 | 584 | 225 | 512 | 488 | 1,087 | 274 | 359 | 175 | 944 | 230 | 247 | 291 | 782 | 206 | 300 | 302 | 775 | 559 | 1,026 | 1,045 |
EBITDA | 192 | 45 | 89 | 119 | 157 | 39 | 48 | 53 | 96 | -18 | 54 | 216 | 79 | -51 | 0 | 20 | 244 | -32 | 4 | -31 | 423 | -42 | -39 | -25 | 5 | -36 | -43 | -30 | -164 | -24 | 5 | 28 |
Operating Profit % | 1 % | -22 % | 9 % | 5 % | 8 % | -46 % | -27 % | -3 % | 13 % | -17 % | 10 % | 8 % | 10 % | -36 % | -18 % | 2 % | 14 % | -19 % | -2 % | -27 % | 17 % | -39 % | -25 % | -14 % | -1 % | -31 % | -22 % | -17 % | -29 % | -8 % | -1 % | -1 % |
Depreciation | 7 | 5 | 5 | 5 | 10 | 7 | 8 | 9 | 13 | 11 | 10 | 12 | 10 | 11 | 11 | 11 | 9 | 11 | 15 | 12 | 13 | 12 | 12 | 12 | 13 | 12 | 13 | 14 | 14 | 14 | 14 | 13 |
Interest | 44 | 40 | 37 | 37 | 40 | 29 | 32 | 31 | 15 | 32 | 37 | 36 | 36 | 41 | 45 | 41 | 34 | 45 | 45 | 50 | 52 | 46 | 50 | 51 | 63 | 55 | 69 | 57 | 60 | 53 | 62 | 64 |
Profit Before Tax | 142 | 0 | 46 | 76 | 108 | 3 | 8 | 14 | 69 | -61 | 7 | 168 | 33 | -102 | -56 | -32 | 201 | -88 | -56 | -93 | 357 | -100 | -101 | -88 | -72 | -103 | -126 | -101 | -239 | -91 | -70 | -49 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 142 | 0 | 46 | 76 | 108 | 3 | 8 | 14 | 69 | -61 | 7 | 168 | 32 | -102 | -56 | -32 | 200 | -88 | -56 | -93 | 356 | -100 | -101 | -88 | -72 | -103 | -126 | -101 | -239 | -91 | -70 | -49 |
EPS in ₹ | 3.08 | -0.12 | 0.85 | 1.20 | 1.00 | -0.05 | 0.28 | 0.21 | 1.00 | -0.71 | 0.12 | 1.79 | 0.36 | -1.11 | 0.12 | -0.34 | 2.14 | -1.11 | -0.60 | -0.99 | 3.81 | -1.06 | -1.07 | -0.93 | -0.76 | -1.08 | -1.31 | -1.05 | -2.49 | -0.95 | -0.73 | -0.51 |