Quarterly Financials | Mar 2015 | 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 | 487 | 332 | 431 | 304 | 951 | 587 | 311 | 301 | 357 | 276 | 223 | 408 | 334 | 302 | 439 | 430 | 610 | 409 | 388 | 469 | 1,895 | 594 | 622 | 480 | 624 | 605 | 563 | 499 |
Expenses | 505 | 214 | 326 | 222 | 812 | 509 | 260 | 240 | 424 | 233 | 168 | 297 | 256 | 183 | 347 | 291 | 432 | 283 | 275 | 328 | 481 | 400 | 401 | 364 | 486 | 453 | 399 | 370 |
EBITDA | -18 | 118 | 105 | 82 | 139 | 79 | 52 | 61 | -68 | 43 | 55 | 111 | 78 | 119 | 92 | 139 | 178 | 126 | 113 | 141 | 1,415 | 194 | 221 | 117 | 138 | 152 | 164 | 129 |
Operating Profit % | -10 % | 24 % | -3 % | -5 % | 13 % | 7 % | 3 % | 7 % | -34 % | 2 % | 6 % | 20 % | 5 % | 30 % | -34 % | 27 % | 20 % | 24 % | 19 % | 21 % | 17 % | 28 % | 31 % | 17 % | 16 % | 20 % | 24 % | 20 % |
Depreciation | 13 | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 15 | 9 | 8 | 7 | 8 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 |
Interest | 137 | 95 | 91 | 83 | 109 | 93 | 79 | 94 | 75 | 81 | 83 | 80 | 82 | 83 | 83 | 115 | 93 | 87 | 91 | 95 | 89 | 40 | 46 | 45 | 28 | 29 | 30 | 26 |
Profit Before Tax | -133 | 10 | 1 | -13 | 19 | -25 | -38 | -43 | -157 | -46 | -36 | 24 | -12 | 29 | 1 | 16 | 76 | 29 | 12 | 34 | 1,314 | 143 | 164 | 59 | 97 | 111 | 122 | 90 |
Tax | -83 | 19 | 4 | -10 | 5 | -19 | -18 | 22 | 19 | 16 | 17 | -25 | -97 | 1 | -57 | 15 | 124 | 21 | -43 | 23 | 236 | 38 | 43 | 22 | 40 | 40 | 39 | 31 |
Net Profit | -50 | -9 | -2 | -3 | 14 | -6 | -19 | -65 | -176 | -62 | -53 | 49 | 86 | 28 | 58 | 2 | -48 | 8 | 55 | 11 | 1,078 | 105 | 121 | 38 | 58 | 71 | 83 | 60 |
EPS in ₹ | -8.94 | -1.33 | 0.66 | 1.04 | 2.15 | -0.57 | -1.99 | -7.03 | -19.10 | -7.12 | -5.90 | 4.34 | 11.51 | 4.33 | 7.00 | -0.45 | -7.46 | 0.68 | 7.51 | 0.98 | 155.65 | 14.64 | 16.28 | 5.27 | 8.29 | 9.77 | 11.30 | 8.15 |