Quarterly Financials | Mar 2012 | 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 | 2,894 | 1,515 | 1,138 | 1,435 | 1,669 | 1,343 | 1,035 | 779 | 2,207 | 456 | 621 | 789 | 754 | 489 | 462 | 605 | 1,272 | 580 | 503 | 514 | 666 | 761 | 493 | 316 | 560 | 316 | 293 | 280 |
Expenses | 2,452 | 1,104 | 700 | 933 | 1,234 | 890 | 610 | 396 | 449 | 300 | 377 | 491 | 478 | 356 | 259 | 370 | 1,435 | 511 | 625 | 407 | 641 | 589 | 611 | 329 | 707 | 202 | 105 | 115 |
EBITDA | 442 | 411 | 438 | 502 | 435 | 453 | 425 | 383 | 1,757 | 157 | 244 | 299 | 277 | 133 | 203 | 235 | -163 | 69 | -121 | 107 | 24 | 172 | -119 | -14 | -147 | 114 | 188 | 166 |
Operating Profit % | 14 % | 26 % | 33 % | 29 % | 16 % | 28 % | 35 % | 42 % | 29 % | 22 % | 30 % | 29 % | 23 % | 11 % | 23 % | 28 % | -119 % | -2 % | -49 % | 6 % | -51 % | 17 % | -39 % | -10 % | -50 % | 33 % | 49 % | 52 % |
Depreciation | 86 | 97 | 122 | 74 | 99 | 105 | 104 | 108 | 83 | 43 | 65 | 61 | 43 | 40 | 40 | 37 | 49 | 36 | 36 | 25 | 34 | 33 | 32 | 32 | 31 | 32 | 31 | 32 |
Interest | 156 | 304 | 327 | 364 | 321 | 358 | 363 | 377 | 313 | 235 | 238 | 265 | 266 | 253 | 258 | 165 | 300 | 261 | 221 | 258 | -79 | 143 | 151 | 140 | 126 | 108 | 104 | 140 |
Profit Before Tax | 200 | 10 | -11 | 65 | 15 | -11 | -42 | -102 | 1,361 | -121 | -59 | -27 | -32 | -160 | -96 | 33 | -512 | -228 | -378 | -176 | 69 | -4 | -302 | -186 | -305 | -26 | 53 | -7 |
Tax | 83 | 11 | 17 | 36 | 70 | 19 | -2 | 2 | 80 | 3 | 1 | 14 | -19 | -10 | -1 | -6 | 10 | 10 | -5 | -3 | -10 | 13 | -9 | -3 | -16 | 5 | 6 | 10 |
Net Profit | 117 | -1 | -28 | 29 | -55 | -30 | -40 | -105 | 1,281 | -124 | -60 | -41 | -12 | -150 | -96 | 39 | -522 | -238 | -373 | -173 | 79 | -16 | -293 | -183 | -288 | -31 | 47 | -16 |
EPS in ₹ | 8.14 | -0.05 | -1.63 | 2.30 | -1.58 | -1.75 | -0.93 | -4.07 | 51.68 | -5.49 | -2.41 | -1.42 | 0.24 | -6.39 | -3.76 | -1.54 | -33.62 | -10.05 | -15.12 | -7.70 | -1.45 | -0.60 | -12.25 | -8.57 | -15.32 | -2.08 | 1.60 | -1.56 |