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 | 5,692 | 5,506 | 5,299 | 5,398 | 5,981 | 5,362 | 5,143 | 1,699 | 1,625 | 1,380 | 1,153 | 1,179 | 2,436 | 1,009 | 3,408 | 1,083 | 1,089 | 866 | 306 | 264 | 302 | 215 | 199 | 174 | 191 | 154 | 148 | 149 | 134 | 130 | 132 | 122 | 123 | 116 | 159 | 102 | 104 | 104 | 96 | 101 |
Expenses | 3,727 | 3,673 | 3,567 | 3,501 | 3,977 | 3,801 | 3,600 | 1,885 | 2,288 | 2,352 | 3,644 | 1,064 | 22,072 | 1,105 | 1,040 | 1,057 | 7,168 | 966 | 30,407 | 10,795 | 1,817 | 1,571 | 1,571 | 1,569 | 1,669 | 1,716 | 1,724 | 1,792 | 1,793 | 1,844 | 1,925 | 9,377 | 1,965 | 2,037 | 1,168 | 2,117 | 2,183 | 2,282 | 2,343 | 2,441 |
EBITDA | 1,965 | 1,833 | 1,732 | 1,897 | 2,004 | 1,561 | 1,543 | -186 | -663 | -972 | -2,491 | 115 | -19,636 | -96 | 2,368 | 26 | -6,079 | -100 | -30,101 | -10,531 | -1,515 | -1,356 | -1,372 | -1,395 | -1,478 | -1,562 | -1,576 | -1,643 | -1,659 | -1,714 | -1,793 | -9,255 | -1,842 | -1,921 | -1,009 | -2,015 | -2,079 | -2,178 | -2,247 | -2,340 |
Operating Profit % | 34 % | 33 % | 32 % | 35 % | 30 % | 28 % | 29 % | -13 % | -45 % | -72 % | -222 % | 7 % | -2,226 % | -10 % | -6 % | 1 % | -645 % | -12 % | -9,969 % | -4,036 % | -607 % | -641 % | -697 % | -802 % | -843 % | -1,052 % | -1,168 % | -1,127 % | -1,334 % | -1,375 % | -1,465 % | -7,714 % | -1,670 % | -1,937 % | -1,104 % | -2,152 % | -2,273 % | -2,253 % | -2,563 % | -2,706 % |
Depreciation | 995 | 1,182 | 956 | 974 | 1,372 | 830 | 833 | 241 | 225 | 199 | 176 | 172 | 174 | 198 | 210 | 215 | 197 | 214 | 59 | 60 | 21 | 36 | 39 | 40 | 39 | 37 | 39 | 37 | 38 | 37 | 34 | 33 | 32 | 32 | 34 | 31 | 30 | 30 | 28 | 28 |
Interest | 666 | 717 | 717 | 699 | 791 | 795 | 825 | 73 | 50 | 51 | 51 | 52 | 32 | 50 | 51 | 52 | 39 | 47 | 1 | 8 | 6 | 12 | 11 | 13 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 11 | 12 | 11 | 14 | 10 | 12 | 11 | 11 |
Profit Before Tax | 315 | -2 | 123 | 269 | -159 | -64 | -115 | -500 | -938 | -1,222 | -2,718 | -109 | -19,842 | -344 | 2,107 | -241 | -6,315 | -361 | -30,161 | -10,599 | -1,542 | -1,404 | -1,422 | -1,448 | -1,529 | -1,611 | -1,627 | -1,692 | -1,708 | -1,763 | -1,839 | -9,300 | -1,885 | -1,965 | -1,054 | -2,060 | -2,119 | -2,220 | -2,286 | -2,379 |
Tax | 306 | -65 | -80 | -46 | -238 | -154 | -177 | -12 | 10 | -12 | -9 | 4 | 33 | -1 | 966 | -4 | 1,464 | 5 | 2 | 5 | 2 | 5 | 4 | 4 | -3 | 1 | 2 | 4 | -8 | 0 | 0 | 0 | -3 | 0 | 6 | 0 | 8 | 0 | 0 | 0 |
Net Profit | 9 | 63 | 203 | 315 | 79 | 90 | 62 | -488 | -948 | -1,210 | -2,709 | -113 | -19,875 | -343 | 1,141 | -237 | -7,779 | -366 | -30,163 | -10,604 | -1,544 | -1,409 | -1,426 | -1,452 | -1,526 | -1,612 | -1,629 | -1,696 | -1,700 | -1,763 | -1,839 | -9,300 | -1,882 | -1,965 | -1,060 | -2,060 | -2,127 | -2,220 | -2,286 | -2,379 |
EPS in ₹ | 0.89 | 0.21 | 0.78 | 1.23 | 0.37 | 0.22 | 0.15 | 0.07 | 0.03 | -4.95 | 0.09 | -0.49 | -71.51 | -1.25 | 4.16 | -0.87 | -28.31 | -1.33 | -109.90 | -38.61 | -5.65 | -5.13 | -5.18 | -0.90 | -5.53 | -1.16 | -5.92 | -6.16 | -6.20 | -6.43 | -6.70 | -32.84 | -6.86 | -7.16 | -3.86 | -7.51 | -7.75 | -8.09 | -8.33 | -8.67 |