Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 1,059 | 1,714 | 1,055 | 1,414 | 1,166 | 599 | 605 | 669 | 529 | 536 | 635 | 581 | 648 | 192 | 218 | 198 | 192 | 176 | 262 | 232 | 184 | 272 | 193 | 196 | 3,542 | 210 | 219 | 249 | 499 | 251 | 274 | 243 |
Expenses | 630 | 1,238 | 552 | 776 | 939 | 480 | 997 | 784 | 767 | 442 | 634 | 690 | 754 | 510 | 557 | 541 | 644 | 807 | 1,058 | 921 | 824 | 923 | 1,117 | 1,020 | 1,149 | 1,147 | 1,483 | 1,455 | 1,833 | 1,653 | 1,876 | 1,730 |
EBITDA | 429 | 476 | 503 | 637 | 227 | 119 | -392 | -115 | -239 | 94 | 1 | -109 | -106 | -318 | -338 | -343 | -452 | -631 | -796 | -690 | -641 | -651 | -924 | -825 | 2,393 | -937 | -1,264 | -1,206 | -1,334 | -1,402 | -1,602 | -1,487 |
Operating Profit % | 40 % | -31 % | 47 % | 24 % | 13 % | 16 % | -83 % | -21 % | -46 % | 17 % | -3 % | -21 % | -18 % | -179 % | -170 % | -184 % | -251 % | -369 % | -528 % | -419 % | -357 % | -437 % | -541 % | -429 % | -510 % | -498 % | -580 % | -556 % | -633 % | -573 % | -635 % | -629 % |
Depreciation | 10 | 9 | 9 | 10 | 9 | 7 | 7 | 6 | 6 | 14 | 18 | 15 | 14 | 16 | 15 | 14 | 14 | 13 | 13 | 14 | 14 | 14 | 13 | 14 | 14 | 19 | 18 | 18 | 17 | 16 | 15 | 14 |
Interest | 419 | 442 | 454 | 482 | 495 | 245 | 233 | 214 | 158 | 223 | 187 | 142 | 297 | 174 | 181 | 180 | 191 | 173 | 190 | 197 | 181 | 189 | 197 | 213 | 29 | 26 | 25 | 24 | 18 | 13 | 13 | 5 |
Profit Before Tax | 131 | 123 | 140 | 242 | -223 | -133 | -632 | -336 | -403 | -144 | -204 | -266 | -417 | -184 | -112 | -114 | -87 | -345 | -373 | -250 | -64 | -75 | -144 | -79 | 3,557 | 112 | 59 | 41 | 236 | 33 | 67 | -79 |
Tax | 33 | 59 | 46 | 32 | 84 | 1 | -0 | 4 | -7 | 3 | 2 | 3 | -1 | -1 | 3 | -2 | -20 | -49 | 32 | 0 | 524 | 1 | 32 | 17 | 40 | 19 | 19 | 7 | 55 | 6 | -1 | -16 |
Net Profit | 98 | 65 | 93 | 210 | -307 | -134 | -631 | -339 | -396 | -147 | -206 | -269 | -416 | -183 | -115 | -113 | -67 | -296 | -404 | -251 | -588 | -76 | -177 | -96 | 3,517 | 93 | 40 | 34 | 181 | 27 | 69 | -63 |
EPS in ₹ | 2.71 | 2.03 | 3.49 | 10.33 | -18.76 | -18.27 | -28.99 | -13.37 | -18.27 | -3.95 | -9.39 | -9.27 | -15.89 | -7.27 | -4.55 | -4.38 | -3.46 | -9.75 | -13.99 | -7.84 | -19.21 | -2.38 | -6.49 | -3.64 | 107.64 | 1.95 | 0.78 | 0.61 | 3.80 | 0.55 | 1.55 | -1.30 |