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 | 13,895 | 15,850 | 18,107 | 15,776 | 9,305 | 13,005 | 14,117 | 13,888 | 4,405 | 6,184 | 7,927 | 13,607 | 11,233 | 13,287 | 20,455 | 24,842 | 32,335 | 24,650 | 26,610 | 25,457 | 21,111 | 19,420 | 24,712 | 25,370 | 23,299 | 25,013 | 21,909 |
Expenses | 13,174 | 15,564 | 17,713 | 14,420 | 9,640 | 13,616 | 13,841 | 16,289 | 4,978 | 5,833 | 7,843 | 12,675 | 10,934 | 13,281 | 18,692 | 21,904 | 27,576 | 26,603 | 26,270 | 21,875 | 18,989 | 17,215 | 23,508 | 23,007 | 22,641 | 25,442 | 20,840 |
EBITDA | 721 | 286 | 394 | 1,357 | -335 | -612 | 277 | -2,402 | -573 | 351 | 84 | 932 | 300 | 6 | 1,763 | 2,938 | 4,759 | -1,953 | 340 | 3,582 | 2,122 | 2,205 | 1,204 | 2,362 | 658 | -429 | 1,070 |
Operating Profit % | 5 % | 1 % | 2 % | 8 % | -4 % | -5 % | 2 % | -17 % | -14 % | 5 % | 1 % | 7 % | 3 % | -0 % | 8 % | 12 % | 15 % | -8 % | 1 % | 14 % | 10 % | 11 % | 5 % | 9 % | 3 % | -2 % | 5 % |
Depreciation | 243 | 256 | 252 | 297 | 266 | 277 | 271 | 272 | 276 | 288 | 302 | 293 | 289 | 289 | 290 | 221 | 296 | 297 | 298 | 296 | 294 | 296 | 334 | 333 | 335 | 342 | 332 |
Interest | 251 | 262 | 226 | 320 | 245 | 387 | 309 | 306 | 227 | -9 | 126 | 210 | 310 | 268 | 236 | 394 | 302 | 316 | 338 | 330 | 267 | 311 | 274 | 262 | 215 | 285 | 264 |
Profit Before Tax | 228 | -231 | -85 | 740 | -846 | -1,275 | -303 | -2,980 | -1,077 | 72 | -345 | 429 | -299 | -551 | 1,237 | 2,323 | 4,162 | -2,566 | -296 | 2,955 | 1,561 | 1,598 | 596 | 1,768 | 108 | -1,056 | 475 |
Tax | 105 | -40 | -7 | 242 | -298 | -264 | -73 | -726 | -310 | 63 | -80 | 161 | -70 | -141 | 648 | -685 | 1,445 | -787 | -101 | 1,042 | 546 | 546 | 204 | 629 | 35 | -359 | 165 |
Net Profit | 123 | -192 | -78 | 499 | -548 | -1,011 | -230 | -2,253 | -767 | 9 | -265 | 269 | -229 | -410 | 589 | 3,008 | 2,716 | -1,779 | -195 | 1,913 | 1,015 | 1,052 | 392 | 1,139 | 73 | -697 | 309 |
EPS in ₹ | 1.35 | -0.81 | -0.63 | 2.02 | -2.57 | -4.93 | -0.86 | -10.78 | -4.11 | 0.64 | -1.25 | 1.53 | -1.31 | -2.34 | 3.36 | 17.17 | 15.50 | -10.15 | -1.11 | 10.92 | 5.79 | 6.00 | 2.24 | 6.50 | 0.42 | -3.98 | 1.76 |