Financial Results
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 |
Revenue | 2,629 | 2,461 | 2,429 | 2,002 | 1,914 | 1,748 | 1,340 | 1,548 | 1,724 | 3,115 | 894 | 1,139 | 1,674 | 1,700 | 1,914 | 1,532 | 1,838 | 1,272 | 1,136 | 1,169 | 1,172 | 725 | 736 | 911 | 2,148 | 1,063 | 1,139 | 1,121 | 1,016 | 881 | 1,138 | 1,043 | 1,238 | 764 | 1,269 | 762 | 969 | 963 | 691 |
Expenses | 2,637 | 2,078 | 2,117 | 1,765 | 2,210 | 1,521 | 1,408 | 1,546 | 2,284 | 1,732 | 803 | 979 | 1,482 | 1,696 | 1,650 | 1,390 | 1,902 | 1,142 | 1,014 | 1,150 | 1,120 | 675 | 854 | 809 | 1,300 | 937 | 1,054 | 1,075 | 1,244 | 937 | 1,084 | 948 | 1,310 | 678 | 1,186 | 933 | 1,334 | 1,741 | 663 |
EBITDA | -8 | 384 | 313 | 237 | -296 | 226 | -69 | 2 | -560 | 1,383 | 91 | 160 | 192 | 4 | 264 | 142 | -65 | 131 | 122 | 19 | 52 | 50 | -117 | 102 | 848 | 126 | 85 | 46 | -228 | -56 | 54 | 95 | -72 | 86 | 83 | -171 | -365 | -778 | 27 |
Operating Profit % | -3 % | 12 % | 11 % | 10 % | -17 % | 12 % | -7 % | -2 % | -39 % | 30 % | 5 % | 12 % | 8 % | -0 % | 13 % | 8 % | -11 % | 5 % | 1 % | 6 % | 4 % | -0 % | -12 % | 10 % | 35 % | 4 % | -3 % | 1 % | -45 % | -12 % | -0 % | 4 % | -10 % | 2 % | 2 % | -31 % | -43 % | -99 % | -8 % |
Depreciation | 242 | 222 | 225 | 221 | 245 | 223 | 216 | 219 | 219 | 213 | 96 | 100 | 98 | 99 | 99 | 98 | 99 | 101 | 103 | 105 | 103 | 98 | 101 | 99 | 91 | 94 | 105 | 94 | 61 | 59 | 92 | 59 | 58 | 59 | 60 | 59 | 58 | 54 | 48 |
Interest | 897 | 932 | 987 | 956 | 845 | 870 | 879 | 905 | 914 | 405 | 181 | 208 | 173 | 191 | 206 | 141 | 186 | 188 | 180 | 178 | 256 | 184 | 181 | 192 | 194 | 205 | 222 | 251 | 213 | 246 | 272 | 241 | 143 | 194 | 229 | 243 | 247 | 247 | 255 |
Profit Before Tax | -1,147 | -770 | -899 | -940 | -1,387 | -867 | -1,164 | -1,122 | -1,693 | 765 | -186 | -148 | -79 | -285 | -41 | -98 | -350 | -159 | -162 | -264 | -307 | -231 | -400 | -190 | 564 | -173 | -242 | -299 | -502 | -361 | -310 | -205 | -274 | -168 | -206 | -473 | -669 | -1,078 | -276 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 2 | 4 | 4 | 3 | 2 | 7 | 4 | 2 | 2 | 7 | 2 | 4 | 2 | 10 | 5 | 2 | 1 |
Net Profit | -858 | -482 | -547 | -827 | -1,387 | -603 | -781 | -1,095 | -1,882 | 765 | -186 | -148 | -79 | -285 | -41 | -98 | -350 | -159 | -162 | -265 | -307 | -236 | -402 | -194 | 560 | -177 | -244 | -306 | -506 | -363 | -312 | -212 | -275 | -172 | -208 | -482 | -674 | -1,080 | -277 |
EPS in ₹ | -3.60 | -1.99 | -2.24 | -3.40 | -5.70 | -2.48 | -3.21 | -4.50 | -7.24 | 3.14 | -0.76 | -0.61 | -0.30 | -1.17 | -0.17 | -0.40 | -1.44 | -0.65 | -0.67 | -1.09 | -1.26 | -0.97 | -1.65 | -0.80 | 2.31 | -0.72 | -0.99 | -1.25 | -2.06 | -1.97 | -1.27 | -0.86 | -1.12 | -0.70 | -0.85 | -1.96 | -2.84 | -4.40 | -1.13 |