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 | 143 | 562 | 452 | 526 | 556 | 369 | 285 | 339 | 405 | 508 | 399 | 592 | 750 | 812 | 854 | 1,025 | 1,092 | 885 | 672 | 586 | 1,943 | 327 | 361 | 422 | 543 | 288 | 315 | 292 | 942 | 392 | 233 | 259 | 308 | 276 | 195 | 210 | 196 | 172 | 220 | 204 |
Expenses | 54 | 418 | 306 | 337 | 261 | 145 | 79 | 89 | 161 | 276 | 138 | 276 | 476 | 514 | 539 | 661 | 786 | 554 | 334 | 276 | 250 | 191 | 170 | 206 | 332 | 182 | 173 | 105 | 466 | 357 | 372 | 155 | 64 | 156 | 359 | 210 | 181 | 74 | 63 | 58 |
EBITDA | 89 | 144 | 146 | 189 | 295 | 225 | 206 | 250 | 244 | 232 | 262 | 316 | 273 | 298 | 316 | 364 | 306 | 331 | 338 | 309 | 1,693 | 136 | 191 | 216 | 210 | 106 | 142 | 187 | 476 | 35 | -139 | 104 | 244 | 121 | -164 | 0 | 15 | 98 | 158 | 147 |
Operating Profit % | 58 % | 23 % | 31 % | 33 % | 46 % | 60 % | 71 % | 72 % | 59 % | 45 % | 65 % | 50 % | 37 % | 36 % | 33 % | 29 % | 12 % | 30 % | 44 % | 45 % | 34 % | 25 % | 40 % | 39 % | 18 % | 7 % | 23 % | 47 % | -35 % | -11 % | -129 % | 16 % | 59 % | 35 % | -123 % | -3 % | -4 % | 56 % | 62 % | 67 % |
Depreciation | 38 | 25 | 24 | 37 | 50 | 51 | 52 | 52 | 67 | 62 | 62 | 67 | 70 | 73 | 72 | 75 | 76 | 77 | 76 | 82 | 57 | 18 | 40 | 37 | 22 | 20 | 21 | 21 | 36 | 24 | 24 | 15 | 25 | 25 | 25 | 26 | 26 | 29 | 29 | 30 |
Interest | 140 | 211 | 227 | 294 | 269 | 264 | 259 | 262 | 271 | 286 | 281 | 278 | 274 | 284 | 295 | 296 | 300 | 320 | 333 | 345 | 277 | 211 | 213 | 222 | 232 | 227 | 223 | 130 | 270 | 220 | 208 | 228 | -109 | 111 | 121 | 101 | 96 | 83 | 80 | 103 |
Profit Before Tax | -88 | -92 | -105 | -142 | -24 | -90 | -105 | -64 | -93 | -116 | -81 | -29 | -71 | -59 | -52 | -7 | -69 | -67 | -72 | -118 | 1,359 | -93 | -62 | -43 | -43 | -141 | -101 | 35 | 170 | -209 | -371 | -138 | 329 | -15 | -309 | -127 | -107 | -14 | 49 | 13 |
Tax | 0 | 0 | 0 | 0 | -13 | 2 | -2 | 6 | 2 | 4 | 12 | 12 | 13 | 6 | 16 | 21 | 17 | 5 | -4 | 1 | 72 | 4 | 3 | 14 | 16 | -8 | 2 | -5 | -5 | 9 | -12 | -1 | -16 | 6 | -14 | -4 | -14 | 2 | 3 | 7 |
Net Profit | -88 | -92 | -105 | -142 | -11 | -92 | -103 | -70 | -95 | -120 | -93 | -41 | -84 | -65 | -68 | -28 | -86 | -71 | -68 | -119 | 1,287 | -97 | -66 | -57 | -59 | -133 | -104 | 40 | 175 | -218 | -359 | -137 | 345 | -21 | -296 | -123 | -94 | -16 | 47 | 7 |
EPS in ₹ | -2.63 | -2.84 | -2.89 | -4.25 | -0.30 | -2.54 | -2.88 | -1.88 | -2.72 | -3.30 | -2.58 | -1.13 | -2.34 | -1.86 | -1.94 | -0.80 | -2.37 | -1.99 | -1.90 | -3.32 | 36.55 | -2.75 | -1.87 | -1.60 | -1.68 | -3.78 | -2.94 | 1.14 | 4.99 | -6.17 | -10.17 | -4.01 | 9.71 | -0.66 | -8.52 | -3.53 | -2.71 | -0.59 | 1.01 | -0.11 |