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 | 856 | 1,042 | 974 | 902 | 862 | 687 | 654 | 788 | 323 | 703 | 889 | 1,560 | 873 | 1,206 | 1,348 | 1,339 | 1,468 | 1,485 | 1,337 | 1,866 | 1,385 | 1,380 | 1,182 | 1,243 | 1,262 | 1,266 | 1,264 |
Expenses | 805 | 983 | 930 | 871 | 804 | 653 | 631 | 760 | 378 | 705 | 748 | 1,399 | 757 | 1,145 | 1,255 | 1,244 | 1,383 | 1,425 | 1,256 | 1,691 | 1,305 | 1,307 | 1,114 | 1,156 | 1,187 | 1,187 | 1,190 |
EBITDA | 50 | 60 | 44 | 31 | 57 | 34 | 23 | 28 | -55 | -2 | 141 | 161 | 116 | 62 | 93 | 95 | 85 | 60 | 81 | 175 | 80 | 73 | 68 | 87 | 75 | 79 | 74 |
Operating Profit % | 4 % | 3 % | 3 % | -0 % | 5 % | 2 % | 2 % | 1 % | -21 % | -2 % | 6 % | -52 % | 5 % | 5 % | 5 % | 7 % | 6 % | 3 % | 6 % | -29 % | 6 % | 5 % | 5 % | 7 % | 6 % | 6 % | 6 % |
Depreciation | 14 | 1 | 3 | 1 | 18 | 18 | 19 | 20 | 19 | 19 | 18 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 14 | 15 | 13 | 13 | 13 | 12 | 11 | 14 | 13 |
Interest | 77 | 79 | 83 | 88 | 88 | 89 | 93 | 94 | 96 | 94 | 84 | 59 | 39 | 38 | 40 | 45 | 43 | 46 | 51 | 38 | 33 | 33 | 34 | 31 | 32 | 33 | 32 |
Profit Before Tax | -41 | -20 | -42 | -57 | -49 | -73 | -89 | -86 | -169 | -115 | 40 | 90 | 66 | 12 | 42 | 39 | 31 | 3 | 16 | 123 | 34 | 28 | 22 | 43 | 32 | 33 | 29 |
Tax | -15 | -8 | -13 | -7 | -13 | -18 | -23 | -3 | -45 | -32 | -25 | 151 | -10 | -5 | 7 | -15 | 6 | 0 | -3 | -3 | 3 | 5 | 3 | 14 | 7 | 7 | 14 |
Net Profit | -26 | -12 | -29 | -50 | -36 | -54 | -66 | -83 | -124 | -83 | 65 | -61 | 76 | 18 | 35 | 54 | 25 | 2 | 19 | 125 | 31 | 23 | 19 | 29 | 24 | 26 | 15 |
EPS in ₹ | -1.85 | -0.87 | -2.02 | -3.52 | -2.55 | -3.84 | -4.67 | -5.90 | -8.77 | -5.87 | 4.56 | -4.34 | 5.25 | 1.22 | 2.48 | 3.17 | 1.75 | 0.17 | 1.30 | 8.68 | 2.14 | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 |