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 | 2,640 | 2,857 | 2,584 | 2,407 | 1,779 | 1,703 | 1,815 | 5,785 | 1,141 | 1,362 | 1,450 | 2,660 | 1,500 | 1,803 | 1,924 | 1,905 | 1,758 | 2,025 | 1,933 | 1,950 | 1,551 | 1,953 | 1,770 | 1,916 | 1,854 | 1,503 | 1,564 |
Expenses | 2,584 | 2,555 | 2,339 | 2,694 | 2,132 | 2,047 | 2,470 | 1,753 | 1,105 | 1,429 | 1,366 | 1,826 | 1,419 | 1,708 | 1,837 | 2,100 | 1,728 | 1,917 | 1,850 | 2,008 | 1,405 | 1,849 | 1,854 | 1,967 | 2,512 | 1,421 | 1,702 |
EBITDA | 57 | 302 | 244 | -287 | -353 | -343 | -655 | 4,032 | 37 | -67 | 84 | 834 | 82 | 95 | 86 | -195 | 30 | 109 | 83 | -58 | 146 | 105 | -83 | -51 | -657 | 82 | -137 |
Operating Profit % | 2 % | 10 % | 9 % | -16 % | -22 % | -25 % | -39 % | 7 % | 2 % | -9 % | 5 % | 27 % | 4 % | -1 % | 3 % | -28 % | -4 % | 2 % | 1 % | -5 % | 2 % | 2 % | -12 % | -13 % | -50 % | -3 % | -14 % |
Depreciation | 164 | 164 | 163 | 162 | 150 | 154 | 153 | 146 | 141 | 146 | 145 | 137 | 134 | 143 | 134 | 110 | 100 | 145 | 102 | 77 | 97 | 96 | 105 | 95 | 88 | 85 | 309 |
Interest | 631 | 657 | 618 | 238 | 246 | 226 | 237 | 424 | 236 | 237 | 247 | 259 | 239 | 261 | 288 | 247 | 286 | 313 | 281 | 174 | 226 | 253 | 271 | 275 | 275 | 297 | 316 |
Profit Before Tax | -738 | -519 | -537 | -688 | -749 | -723 | -1,045 | 3,462 | -340 | -449 | -309 | 439 | -291 | -309 | -336 | -552 | -356 | -349 | -299 | -309 | -176 | -245 | -459 | -420 | -1,020 | -300 | -762 |
Tax | 0 | 0 | 0 | 163 | 2 | -13 | 1 | 394 | -3 | 4 | -6 | 14 | 2 | 2 | 12 | -6 | 26 | -9 | 15 | 7 | 7 | 3 | 17 | 11 | 6 | -3 | 7 |
Net Profit | -739 | -519 | -537 | -850 | -751 | -711 | -1,046 | 3,068 | -337 | -453 | -302 | 424 | -293 | -311 | -348 | -546 | -381 | -340 | -315 | -316 | -184 | -248 | -476 | -431 | -1,026 | -298 | -768 |
EPS in ₹ | -2.49 | -1.54 | -1.65 | -1.23 | -2.36 | -2.21 | -3.60 | 12.66 | -1.37 | -1.88 | -1.22 | 1.75 | -1.18 | -1.24 | -1.40 | -2.20 | -1.53 | -1.37 | -1.26 | -1.31 | -0.74 | -1.00 | -1.93 | -1.79 | -3.98 | -1.21 | -3.12 |