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 | Dec 2024 |
Revenue | 869 | 489 | 357 | 450 | 455 | 380 | 400 | 353 | 435 | 351 | 341 | 439 | 845 | 1,094 | 1,200 | 1,538 | 1,236 | 1,246 | 1,192 | 1,491 | 1,464 | 816 | 1,073 | 1,426 | 1,433 | 1,231 | 1,392 | 1,692 | 1,648 | 1,389 | 1,564 | 1,934 | 1,519 | 3,460 | 2,089 | 1,961 | 2,596 | 3,315 | 2,095 | 1,561 |
Expenses | 778 | 461 | 391 | 365 | 391 | 426 | 451 | 403 | 390 | 368 | 361 | 369 | 807 | 1,119 | 1,160 | 1,443 | 1,236 | 1,260 | 1,098 | 1,207 | 1,274 | 782 | 903 | 1,104 | 1,145 | 1,032 | 1,136 | 1,284 | 1,355 | 1,294 | 1,517 | 1,849 | 1,427 | 3,323 | 2,084 | 1,945 | 2,609 | 3,289 | 2,005 | 2,808 |
EBITDA | 91 | 28 | -34 | 85 | 64 | -46 | -50 | -50 | 45 | -17 | -20 | 70 | 37 | -25 | 40 | 95 | -0 | -14 | 94 | 284 | 190 | 34 | 171 | 323 | 288 | 199 | 257 | 407 | 293 | 96 | 47 | 86 | 92 | 136 | 5 | 15 | -13 | 26 | 91 | -1,246 |
Operating Profit % | 7 % | -12 % | -7 % | 9 % | 17 % | -21 % | -19 % | -8 % | -1 % | -15 % | -10 % | -1 % | 2 % | 0 % | 6 % | 5 % | -0 % | -1 % | 6 % | 18 % | 13 % | 3 % | 15 % | 22 % | 19 % | 15 % | 18 % | 23 % | 16 % | 3 % | 2 % | 0 % | 4 % | -3 % | -12 % | -10 % | -8 % | -5 % | -10 % | -106 % |
Depreciation | 17 | 14 | 15 | 15 | 15 | 15 | 18 | 23 | 24 | 21 | 21 | 21 | 26 | 35 | 36 | 35 | 37 | 46 | 47 | 42 | 40 | 39 | 38 | 37 | 33 | 31 | 31 | 30 | 28 | 28 | 30 | 34 | 36 | 41 | 57 | 43 | 69 | 70 | 69 | 52 |
Interest | 26 | 19 | 28 | 20 | 19 | 18 | 21 | 21 | 21 | 21 | 22 | 24 | 30 | 41 | 47 | 56 | 55 | 63 | 62 | 57 | 54 | 53 | 44 | 33 | 27 | 24 | 24 | 23 | 26 | 28 | 46 | 56 | 79 | 68 | 66 | 74 | 114 | 150 | 170 | 102 |
Profit Before Tax | 50 | -5 | -77 | 51 | 31 | -78 | -89 | -94 | -0 | -59 | -63 | 26 | -19 | -101 | -42 | 4 | -91 | -123 | -15 | 185 | 96 | -58 | 89 | 253 | 228 | 144 | 203 | 354 | 239 | 40 | -28 | -5 | -23 | 28 | -118 | -102 | -197 | -194 | -148 | -1,400 |
Tax | 4 | -25 | -30 | -30 | 3 | 1 | 2 | -17 | 23 | 10 | 8 | 23 | 21 | 11 | 25 | -73 | -16 | 5 | 10 | 37 | 36 | 3 | 21 | -81 | 22 | 23 | 3 | 47 | 29 | 0 | 1 | -14 | 12 | -2 | 2 | 0 | 10 | 1 | 5 | -0 |
Net Profit | 46 | 21 | -46 | 81 | 28 | -79 | -91 | -78 | -24 | -70 | -71 | 3 | -39 | -112 | -67 | 77 | -76 | -128 | -25 | 148 | 60 | -61 | 68 | 333 | 206 | 122 | 199 | 307 | 210 | 40 | -29 | 9 | -35 | 29 | -119 | -102 | -207 | -195 | -152 | -1,400 |
EPS in ₹ | 0.10 | 0.41 | -0.38 | 0.49 | -0.24 | -0.49 | -0.66 | -0.78 | -0.32 | -0.51 | -0.65 | 0.08 | -0.42 | -1.08 | -0.96 | -0.01 | -0.88 | -1.36 | -0.57 | 0.05 | -0.40 | -0.60 | -0.09 | 0.63 | 0.38 | 0.09 | 0.38 | 0.94 | 0.60 | -0.03 | -0.35 | -0.07 | -0.36 | -0.37 | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 |