Quarterly Financials | 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 | 802 | 195 | 213 | 219 | 175 | 254 | 247 | 260 | 295 | 328 | 370 | 400 | 348 | 353 | 366 | 374 | 409 | 311 | 342 | 321 | 406 | 347 | 326 | 348 | 363 | 345 | 361 | 416 | 429 | 463 | 536 | 595 | 646 | 634 | 657 | 687 |
Expenses | 322 | 60 | 70 | 75 | 117 | 250 | 3 | 49 | 88 | 130 | 127 | 114 | 106 | 132 | 136 | 172 | 247 | 131 | 156 | 265 | 186 | 285 | 155 | 144 | 122 | 463 | 138 | 178 | 132 | 156 | 173 | 192 | 218 | 237 | 323 | 398 |
EBITDA | 480 | 135 | 143 | 143 | 59 | 4 | 244 | 210 | 207 | 198 | 243 | 286 | 242 | 221 | 230 | 203 | 162 | 181 | 185 | 56 | 220 | 62 | 171 | 204 | 241 | -118 | 223 | 238 | 297 | 307 | 363 | 403 | 429 | 398 | 334 | 289 |
Operating Profit % | 59 % | 69 % | 67 % | 66 % | 33 % | 2 % | 99 % | 81 % | 70 % | 60 % | 65 % | 71 % | 69 % | 62 % | 63 % | 54 % | 39 % | 58 % | 54 % | 17 % | 54 % | 18 % | 52 % | 58 % | 66 % | -34 % | 62 % | 57 % | 69 % | 66 % | 68 % | 68 % | 66 % | 63 % | 51 % | 42 % |
Depreciation | 6 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 8 | 4 | 6 | 6 | 6 | 6 | 7 | 7 |
Interest | 436 | 98 | 102 | 117 | 120 | 129 | 127 | 133 | 146 | 154 | 168 | 167 | 153 | 153 | 151 | 145 | 139 | 160 | 156 | 159 | 163 | 165 | 154 | 155 | 157 | 159 | 145 | 155 | 158 | 186 | 217 | 247 | 252 | 251 | 266 | 268 |
Profit Before Tax | 38 | 36 | 40 | 25 | -64 | -128 | 113 | 74 | 57 | 41 | 72 | 116 | 87 | 64 | 75 | 54 | 18 | 17 | 26 | -107 | 53 | -107 | 14 | 46 | 82 | -280 | 75 | 79 | 132 | 118 | 143 | 151 | 171 | 141 | 62 | 15 |
Tax | 13 | 12 | 13 | 8 | -21 | -45 | 40 | 27 | 20 | 14 | 26 | 45 | 30 | 24 | 21 | 7 | 5 | 4 | 11 | -26 | 16 | -26 | 3 | 12 | 25 | -70 | 18 | 20 | 33 | 30 | 36 | 38 | 43 | 36 | 17 | 1 |
Net Profit | 25 | 25 | 27 | 17 | -43 | -84 | 73 | 47 | 38 | 28 | 46 | 71 | 57 | 41 | 54 | 47 | 13 | 13 | 16 | -80 | 38 | -81 | 11 | 34 | 57 | -210 | 57 | 59 | 99 | 88 | 107 | 113 | 128 | 105 | 45 | 14 |
EPS in ₹ | 0.00 | 7.81 | 8.31 | 4.18 | -13.06 | -21.85 | 18.89 | 10.82 | 8.06 | 5.77 | 9.51 | 14.73 | 11.64 | 8.40 | 9.97 | 9.04 | 2.40 | 2.34 | 2.78 | -13.62 | 5.61 | -11.97 | 1.64 | 4.92 | 8.34 | -27.95 | 7.61 | 7.41 | 11.80 | 10.23 | 10.93 | 11.23 | 11.66 | 9.57 | 4.06 | 1.30 |