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 | 2,549 | 1,752 | 2,235 | 2,255 | 1,417 | 1,228 | 1,704 | 939 | 87 | 422 | 1,470 | 871 | 262 | 557 | 613 | 228 | 624 | 958 | 883 | 171 | 73 | 494 | 44 | 60 | 440 | 549 | 683 |
Expenses | 2,256 | 1,516 | 1,954 | 2,710 | 1,253 | 1,080 | 1,534 | 888 | 57 | 376 | 1,240 | 740 | 228 | 520 | 575 | 379 | 463 | 750 | 818 | 194 | 111 | 503 | 113 | 50 | 350 | 419 | 527 |
EBITDA | 293 | 236 | 281 | -455 | 164 | 147 | 170 | 50 | 30 | 46 | 230 | 131 | 33 | 37 | 38 | -151 | 161 | 208 | 65 | -22 | -38 | -9 | -70 | 10 | 90 | 129 | 156 |
Operating Profit % | 10 % | 12 % | 11 % | -21 % | 11 % | 11 % | 8 % | 3 % | 6 % | 13 % | 15 % | 15 % | 7 % | 7 % | 6 % | -101 % | 15 % | 16 % | 4 % | -12 % | -64 % | -12 % | -182 % | -3 % | 13 % | 17 % | 18 % |
Depreciation | 5 | 5 | 5 | 4 | 11 | 9 | 10 | 7 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 5 |
Interest | 84 | 99 | 91 | 72 | 88 | 91 | 97 | 93 | 97 | 103 | 99 | 95 | 93 | 108 | 123 | 115 | 122 | 122 | 125 | 124 | 125 | 124 | 126 | 130 | 2 | 2 | 3 |
Profit Before Tax | 204 | 132 | 185 | -531 | 65 | 48 | 63 | -50 | -77 | -66 | 122 | 28 | -67 | -78 | -91 | -273 | 33 | 79 | -67 | -152 | -170 | -137 | -201 | -124 | 85 | 123 | 148 |
Tax | 51 | 36 | 52 | -139 | 26 | 1 | 27 | -12 | -3 | -12 | -7 | -32 | -1 | 1 | -17 | -100 | -42 | -7 | -6 | 150 | 2 | 1 | -3 | -3 | -71 | -56 | 0 |
Net Profit | 153 | 95 | 133 | -392 | 39 | 46 | 36 | -38 | -74 | -54 | 130 | 60 | -66 | -79 | -74 | -173 | 74 | 86 | -61 | -302 | -172 | -138 | -198 | -122 | 156 | 179 | 148 |
EPS in ₹ | 3.87 | 2.41 | 3.37 | -9.94 | 1.04 | 1.18 | 0.90 | -0.97 | -1.86 | -1.36 | 3.28 | 1.47 | -1.41 | -0.17 | -0.16 | -3.72 | 1.60 | 1.85 | -1.31 | -6.50 | -3.69 | -2.97 | -4.25 | -2.61 | 3.35 | 3.84 | 0.29 |