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 | 1,537 | 1,386 | 1,492 | 1,740 | 1,591 | 1,405 | 1,456 | 1,474 | 856 | 1,336 | 1,510 | 1,870 | 1,272 | 1,486 | 1,612 | 1,817 | 1,790 | 1,641 | 1,752 | 2,070 | 1,921 | 1,990 | 1,721 | 2,060 | 1,765 | 1,657 | 1,908 |
Expenses | 1,355 | 1,296 | 1,385 | 1,569 | 1,405 | 1,328 | 1,335 | 1,359 | 840 | 1,198 | 1,347 | 1,620 | 1,192 | 1,356 | 1,521 | 1,716 | 1,690 | 1,637 | 1,714 | 1,965 | 1,791 | 1,745 | 1,595 | 1,973 | 1,631 | 1,641 | 1,806 |
EBITDA | 182 | 91 | 107 | 171 | 185 | 77 | 121 | 115 | 16 | 139 | 163 | 250 | 80 | 129 | 91 | 101 | 100 | 4 | 38 | 105 | 130 | 245 | 126 | 87 | 134 | 16 | 102 |
Operating Profit % | 11 % | 6 % | 7 % | 9 % | 11 % | 5 % | 8 % | 7 % | 1 % | 10 % | 10 % | 11 % | 6 % | 8 % | 5 % | 4 % | 5 % | -0 % | 1 % | 4 % | 6 % | -1 % | 7 % | 4 % | 7 % | -0 % | 1 % |
Depreciation | 47 | 48 | 50 | 54 | 57 | 59 | 60 | 75 | 67 | 78 | 64 | 84 | 70 | 70 | 75 | 94 | 94 | 90 | 101 | 105 | 93 | 95 | 99 | 126 | 112 | 118 | 121 |
Interest | 56 | 55 | 56 | 54 | 59 | 62 | 68 | 62 | 58 | 54 | 50 | 49 | 48 | 49 | 45 | 43 | 43 | 44 | 49 | 50 | 49 | 44 | 49 | 51 | 55 | 57 | 56 |
Profit Before Tax | 98 | 4 | 15 | 85 | 85 | -28 | 8 | -2 | -94 | 32 | 74 | 145 | 7 | 41 | 8 | 28 | -7 | -100 | -77 | 7 | 27 | 214 | -9 | -58 | -16 | -112 | -34 |
Tax | 35 | 5 | 9 | 43 | 34 | 0 | 5 | 36 | -3 | 5 | 26 | -12 | 11 | 12 | 9 | 8 | 9 | -17 | -14 | 2 | 7 | 30 | 3 | -27 | 2 | -8 | -80 |
Net Profit | 63 | -1 | 6 | 42 | 51 | -29 | 3 | -38 | -92 | 27 | 48 | 157 | -4 | 29 | -1 | 20 | -16 | -83 | -63 | 4 | 21 | 183 | -12 | -31 | -18 | -104 | 46 |
EPS in ₹ | 1.29 | -0.01 | 0.21 | 0.83 | 1.04 | -0.47 | 0.07 | -0.46 | -1.59 | 0.58 | 1.10 | 3.30 | 0.29 | 0.76 | 0.19 | 0.59 | 0.19 | -1.32 | -1.06 | 0.14 | 0.36 | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 |