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 | 299 | 480 | 477 | 502 | 424 | 579 | 561 | 542 | 500 | 653 | 560 | 561 | 592 | 701 | 715 | 857 | 846 | 887 | 979 | 924 | 662 | 55 | 111 | 320 | 263 | 93 | 275 | 710 | 579 | 1,002 | 702 | 960 | 1,165 | 1,330 | 2,024 | 1,605 | 1,306 | 1,219 | 1,664 | 1,759 |
Expenses | 291 | 379 | 389 | 419 | 377 | 458 | 463 | 451 | 437 | 522 | 464 | 456 | 491 | 559 | 585 | 679 | 678 | 602 | 655 | 609 | 473 | 129 | 125 | 124 | 238 | 150 | 188 | 449 | 436 | 640 | 532 | 652 | 890 | 952 | 1,293 | 1,074 | 978 | 939 | 1,143 | 1,190 |
EBITDA | 8 | 102 | 88 | 83 | 47 | 120 | 98 | 91 | 62 | 131 | 95 | 104 | 102 | 141 | 130 | 178 | 169 | 285 | 324 | 315 | 189 | -73 | -14 | 197 | 25 | -58 | 87 | 261 | 142 | 362 | 170 | 309 | 275 | 377 | 731 | 531 | 328 | 280 | 521 | 569 |
Operating Profit % | 2 % | 21 % | 16 % | 15 % | 8 % | 18 % | 15 % | 15 % | 9 % | 18 % | 16 % | 18 % | 16 % | 20 % | 17 % | 19 % | 19 % | 32 % | 33 % | 34 % | 27 % | -914 % | -209 % | -172 % | -31 % | -153 % | -57 % | 27 % | 19 % | 35 % | 22 % | 31 % | 22 % | 27 % | 35 % | 31 % | 22 % | 21 % | 30 % | 31 % |
Depreciation | 25 | 27 | 27 | 28 | 33 | 33 | 35 | 35 | 36 | 40 | 36 | 39 | 39 | 40 | 45 | 51 | 55 | 126 | 140 | 135 | 142 | 145 | 142 | 143 | 146 | 143 | 149 | 154 | 169 | 149 | 153 | 155 | 296 | 291 | 309 | 317 | 303 | 314 | 329 | 320 |
Interest | 20 | 22 | 21 | 19 | 22 | 19 | 19 | 20 | 22 | 21 | 21 | 21 | 21 | 21 | 30 | 38 | 40 | 131 | 111 | 122 | 117 | 124 | 123 | 127 | 124 | 124 | 124 | 126 | 125 | 128 | 128 | 127 | 189 | 195 | 200 | 197 | 200 | 204 | 206 | 203 |
Profit Before Tax | -35 | 62 | 49 | 43 | -9 | 68 | 44 | 36 | 5 | 70 | 39 | 45 | 41 | 80 | 55 | 89 | 74 | 28 | 74 | 58 | -70 | -342 | -279 | -73 | -245 | -325 | -186 | -19 | -152 | 85 | -110 | 26 | -210 | -108 | 222 | 18 | -175 | -238 | -15 | 46 |
Tax | 1 | 18 | 18 | 13 | -2 | 25 | 15 | 13 | 5 | 26 | 14 | 15 | 15 | 28 | 20 | 34 | 27 | 10 | 26 | 22 | 4 | -116 | -95 | -24 | 44 | -105 | -32 | -9 | -46 | 32 | -39 | 10 | 124 | -26 | 56 | 5 | -46 | -59 | -3 | 11 |
Net Profit | -36 | 44 | 31 | 30 | -6 | 43 | 29 | 24 | 0 | 44 | 25 | 29 | 26 | 52 | 35 | 55 | 48 | 18 | 48 | 36 | -75 | -226 | -184 | -49 | -289 | -220 | -153 | -10 | -106 | 53 | -72 | 16 | -334 | -82 | 166 | 13 | -130 | -179 | -12 | 36 |
EPS in ₹ | -8.67 | 10.61 | 6.75 | 6.46 | -1.41 | 9.13 | 6.23 | 5.04 | -0.01 | 9.51 | 5.27 | 6.22 | 5.61 | 11.16 | 7.59 | 11.07 | 9.99 | 3.63 | 10.17 | 7.22 | -14.95 | -43.09 | -33.76 | -8.21 | -50.58 | -36.11 | -25.19 | -1.63 | -17.29 | 8.77 | -11.70 | 2.65 | -51.31 | -8.33 | 16.97 | 1.30 | -13.21 | -18.21 | -1.20 | 3.66 |