Quarterly Financials | Mar 2017 | Mar 2018 | 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 | 2,366 | 7,069 | 3,204 | 588 | 988 | 1,600 | 2,611 | 1,750 | 2,138 | 2,156 | 3,482 | 2,676 | 1,761 | 1,902 | 3,272 | 1,672 | 1,755 | 2,959 | 4,084 | 2,918 | 2,685 | 4,147 |
Expenses | 1,899 | 4,880 | 2,910 | 554 | 1,232 | 1,044 | 1,725 | 1,267 | 1,668 | 1,581 | 2,539 | 2,210 | 2,520 | 1,370 | 2,487 | 1,289 | 1,338 | 2,160 | 2,972 | 2,090 | 1,922 | 2,777 |
EBITDA | 467 | 2,189 | 293 | 34 | -243 | 555 | 886 | 483 | 470 | 575 | 943 | 466 | -759 | 532 | 785 | 383 | 418 | 799 | 1,112 | 828 | 763 | 1,370 |
Operating Profit % | 19 % | 30 % | 8 % | -11 % | -37 % | 31 % | 32 % | 21 % | 21 % | 23 % | 26 % | 17 % | -43 % | 23 % | 24 % | 20 % | 24 % | 26 % | 26 % | 27 % | 27 % | 32 % |
Depreciation | 140 | 107 | 90 | 20 | 18 | 18 | 17 | 19 | 18 | 19 | 19 | 20 | 22 | 22 | 30 | 24 | 29 | 33 | 117 | 60 | 67 | 67 |
Interest | 60 | 257 | 152 | 244 | 301 | 266 | 315 | 245 | 156 | 157 | 122 | 119 | 125 | 118 | 117 | 124 | 123 | 117 | 116 | 117 | 137 | 144 |
Profit Before Tax | 266 | 1,825 | 52 | -231 | -562 | 271 | 555 | 220 | 295 | 400 | 802 | 327 | -906 | 393 | 638 | 235 | 265 | 649 | 879 | 651 | 560 | 1,159 |
Tax | 93 | 601 | -187 | -97 | -200 | 40 | 242 | 59 | 72 | 113 | 264 | 56 | 27 | -12 | -108 | 56 | 62 | 144 | 212 | 175 | 137 | 214 |
Net Profit | 174 | 1,224 | 238 | -133 | -363 | 232 | 312 | 161 | 223 | 286 | 538 | 271 | -933 | 405 | 746 | 179 | 203 | 505 | 667 | 476 | 423 | 945 |
EPS in ₹ | 7.67 | 30.92 | 3.33 | -3.40 | -9.17 | 5.74 | 7.84 | 3.66 | 4.93 | 6.15 | 11.12 | 5.62 | -19.53 | 8.40 | 15.45 | 1.85 | 2.09 | 5.22 | 6.84 | 4.78 | 4.25 | 9.48 |