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 | 1,184 | 1,021 | 1,025 | 829 | 1,085 | 798 | 880 | 725 | 700 | 785 | 994 | 1,193 | 926 | 949 | 1,453 | 1,532 | 1,829 | 1,501 | 1,206 | 1,385 | 1,715 | 1,359 | 2,214 | 1,864 | 1,779 | 1,305 | 1,257 |
Expenses | 648 | 599 | 634 | 690 | 734 | 526 | 1,788 | 560 | 383 | 435 | 664 | 682 | 659 | 684 | 1,037 | 1,132 | 1,192 | 1,130 | 1,191 | 1,160 | 1,187 | 1,018 | 1,692 | 1,091 | 965 | 840 | 850 |
EBITDA | 536 | 421 | 392 | 138 | 351 | 272 | -908 | 166 | 317 | 350 | 330 | 510 | 268 | 264 | 416 | 400 | 637 | 372 | 15 | 226 | 528 | 341 | 521 | 773 | 814 | 465 | 406 |
Operating Profit % | 42 % | 40 % | 34 % | 15 % | 32 % | 34 % | -114 % | 20 % | 44 % | 44 % | 33 % | 29 % | 28 % | 24 % | 26 % | 20 % | 35 % | 18 % | 1 % | 16 % | 31 % | 25 % | 23 % | 28 % | 45 % | 32 % | 25 % |
Depreciation | 132 | 134 | 133 | 130 | 132 | 134 | 135 | 119 | 133 | 134 | 134 | 119 | 120 | 121 | 121 | 119 | 116 | 117 | 117 | 115 | 115 | 116 | 117 | 116 | 118 | 120 | 117 |
Interest | 382 | 380 | 339 | 374 | 377 | 386 | -227 | 143 | 152 | 152 | 154 | 140 | 141 | 137 | 136 | 143 | 150 | 138 | 135 | 137 | 119 | 117 | 105 | 109 | 109 | 110 | 97 |
Profit Before Tax | 22 | -93 | -80 | -365 | -158 | -248 | -815 | -96 | 32 | 65 | 42 | 251 | 7 | 6 | 158 | 139 | 372 | 117 | -238 | -26 | 294 | 108 | 299 | 548 | 588 | 234 | 193 |
Tax | 3 | -46 | 15 | -119 | -63 | -83 | 1,001 | -25 | 5 | 16 | 51 | 36 | 3 | 7 | 52 | 141 | 130 | 42 | -20 | 18 | 102 | 39 | 126 | -41 | 239 | 52 | 66 |
Net Profit | 20 | -47 | -95 | -245 | -96 | -165 | -1,816 | -71 | 27 | 48 | -9 | 215 | 4 | -1 | 107 | -2 | 242 | 75 | -218 | -44 | 192 | 69 | 173 | 589 | 349 | 183 | 127 |
EPS in ₹ | 0.03 | -0.08 | -0.17 | -0.41 | -0.16 | -0.28 | -2.39 | -0.10 | 0.02 | 0.04 | 0.00 | 0.19 | 0.00 | 0.00 | 0.10 | 0.00 | 0.35 | 0.07 | -0.21 | -0.06 | 0.28 | 0.06 | 0.16 | 0.69 | 0.40 | 0.21 | 0.14 |