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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 932 | 661 | 1,035 | 960 | 1,858 | 456 | 816 | 1,175 | 1,034 | 117 | 87 | 95 | 206 | 434 | 442 | 394 | 184 | 265 | 143 | 180 | 197 | 102 | 177 | 209 | 296 | 171 | 168 | 186 | 184 | 213 | 112 | 229 | 194 | 352 | 387 | 507 | 563 | 654 | 654 | 742 | 994 |
Expenses | 760 | 550 | 872 | 788 | 1,528 | 389 | 699 | 977 | 790 | 119 | 100 | 109 | 233 | 360 | 384 | 330 | 208 | 221 | 140 | 156 | 374 | 128 | 210 | 201 | 359 | 168 | 163 | 184 | 422 | 239 | 135 | 402 | 222 | 317 | 322 | 413 | 440 | 503 | 503 | 559 | 718 |
EBITDA | 173 | 111 | 163 | 172 | 330 | 66 | 117 | 199 | 244 | -3 | -13 | -14 | -28 | 74 | 58 | 64 | -24 | 43 | 4 | 24 | -177 | -26 | -33 | 8 | -64 | 3 | 5 | 2 | -238 | -26 | -23 | -173 | -28 | 35 | 65 | 94 | 123 | 151 | 151 | 182 | 275 |
Operating Profit % | 18 % | 14 % | 14 % | 17 % | 17 % | 11 % | 13 % | 16 % | 23 % | -13 % | -25 % | -20 % | -15 % | 16 % | 12 % | 16 % | -16 % | 15 % | -1 % | 10 % | -97 % | -33 % | -23 % | 1 % | -50 % | 1 % | 2 % | -21 % | -207 % | -13 % | -26 % | -78 % | -16 % | 9 % | 13 % | 18 % | 17 % | 21 % | 21 % | 24 % | 21 % |
Depreciation | 6 | 7 | 9 | 9 | 11 | 10 | 11 | 12 | 11 | 13 | 14 | 13 | 12 | 16 | 17 | 16 | 17 | 17 | 19 | 22 | 23 | 21 | 21 | 23 | 23 | 21 | 22 | 26 | 20 | 26 | 24 | 26 | 26 | 29 | 26 | 28 | 30 | 42 | 42 | 44 | 47 |
Interest | 16 | 22 | 28 | 20 | 27 | 39 | 32 | 41 | 44 | 42 | 45 | 41 | 44 | 39 | 39 | 45 | 45 | 49 | 55 | 45 | 96 | 63 | 61 | 70 | 61 | 63 | 69 | 69 | 83 | 82 | 90 | 94 | 65 | 70 | 64 | 63 | 57 | 58 | 58 | 44 | 37 |
Profit Before Tax | 153 | 84 | 129 | 145 | 292 | 18 | 75 | 146 | 188 | -58 | -71 | -68 | -84 | 18 | 2 | 3 | -85 | -22 | -70 | -42 | -296 | -110 | -116 | -85 | -148 | -81 | -86 | -93 | -341 | -134 | -137 | -293 | -119 | -64 | -26 | 3 | 36 | 51 | 51 | 94 | 192 |
Tax | 35 | 24 | 35 | 39 | 91 | 6 | 18 | 39 | 61 | -19 | -24 | -22 | -28 | 8 | 1 | 1 | -32 | -8 | -25 | -14 | -104 | -37 | -40 | -33 | -42 | -28 | -28 | -29 | -85 | -4 | -4 | -5 | 0 | 1 | 1 | 2 | -1 | 1 | 1 | 4 | 81 |
Net Profit | 118 | 60 | 94 | 106 | 201 | 12 | 56 | 108 | 128 | -39 | -47 | -46 | -56 | 10 | 2 | 2 | -54 | -14 | -46 | -28 | -192 | -73 | -76 | -52 | -106 | -53 | -58 | -64 | -256 | -130 | -134 | -288 | -119 | -65 | -27 | 2 | 37 | 50 | 50 | 90 | 112 |
EPS in ₹ | 5.89 | 2.72 | 4.23 | 4.76 | 9.06 | 0.53 | 2.54 | 4.84 | 5.75 | -1.76 | -2.11 | -2.08 | -2.51 | 0.47 | 0.07 | 0.08 | -2.41 | -0.64 | -2.06 | -1.24 | -8.66 | -3.30 | -3.42 | -2.34 | -4.77 | -2.37 | -2.59 | -2.88 | -11.52 | -4.68 | -4.83 | -10.38 | -3.54 | -1.99 | -0.90 | 0.12 | 1.13 | 1.63 | 1.63 | 0.71 | 0.89 |