Quarterly Financials | 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 | 850 | 1,793 | 2,236 | 2,643 | 2,209 | 2,027 | 2,180 | 2,945 | 2,657 | 2,403 | 2,609 | 2,931 | 2,815 | 2,579 | 2,432 | 2,941 | 2,641 | 2,279 | 2,410 |
Expenses | 719 | 1,423 | 1,779 | 2,108 | 1,689 | 1,689 | 1,938 | 2,505 | 2,283 | 2,209 | 2,336 | 2,954 | 2,413 | 2,243 | 2,011 | 2,443 | 2,293 | 2,050 | 2,151 |
EBITDA | 131 | 370 | 458 | 536 | 520 | 338 | 241 | 440 | 374 | 194 | 273 | -23 | 402 | 336 | 421 | 498 | 348 | 229 | 258 |
Operating Profit % | 15 % | 20 % | 20 % | 20 % | 23 % | 16 % | 10 % | 15 % | 14 % | 8 % | 10 % | -1 % | 14 % | 13 % | 17 % | 17 % | 13 % | 10 % | 11 % |
Depreciation | 133 | 210 | 230 | 221 | 212 | 231 | 231 | 244 | 233 | 240 | 240 | 239 | 244 | 226 | 231 | 218 | 216 | 215 | 217 |
Interest | 141 | 175 | 184 | 164 | 151 | 146 | 142 | 132 | 117 | 124 | 134 | 137 | 135 | 140 | 133 | 125 | 127 | 132 | 126 |
Profit Before Tax | -143 | -16 | 44 | 151 | 157 | -39 | -131 | 64 | 25 | -170 | -101 | -400 | 24 | -30 | 57 | 155 | 5 | -118 | -85 |
Tax | -51 | 1 | -1 | 114 | 43 | -14 | -46 | 35 | 4 | -39 | -25 | -601 | 9 | -31 | 26 | 55 | 2 | -33 | -23 |
Net Profit | -91 | -17 | 44 | 38 | 114 | -26 | -86 | 29 | 21 | -130 | -75 | 201 | 15 | 2 | 31 | 100 | 3 | -85 | -61 |
EPS in ₹ | -3.57 | -0.53 | 1.42 | 1.10 | 3.35 | -0.75 | -2.40 | 0.81 | 0.57 | -3.65 | -2.11 | 5.63 | 0.40 | 0.04 | 0.87 | 2.81 | 0.08 | -2.88 | -1.72 |