Quarterly Financials | 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 | 1,026 | 1,001 | 1,249 | 1,549 | 1,087 | 4,465 | 1,004 | 1,437 | 1,354 | 1,735 | 1,412 | 1,328 | 837 | 1,449 | 2,025 | 2,191 | 1,970 | 2,203 | 2,563 | 2,370 | 2,355 | 2,561 | 3,017 | 3,476 | 3,052 | 2,380 | 2,510 |
Expenses | 2,011 | 1,208 | 923 | 1,947 | 1,294 | 1,460 | 990 | 1,366 | 1,228 | 1,466 | 1,280 | 1,210 | 919 | 1,380 | 1,843 | 1,899 | 1,901 | 2,142 | 2,345 | 2,070 | 2,213 | 2,491 | 2,822 | 3,209 | 2,970 | 2,339 | 2,605 |
EBITDA | -985 | -207 | 326 | -398 | -207 | 3,006 | 14 | 71 | 126 | 269 | 133 | 117 | -82 | 69 | 183 | 292 | 69 | 61 | 219 | 300 | 141 | 70 | 195 | 268 | 82 | 41 | -94 |
Operating Profit % | -106 % | -25 % | 18 % | -36 % | -23 % | -4 % | 0 % | 5 % | 9 % | 8 % | 8 % | 8 % | -11 % | 2 % | 9 % | 13 % | 3 % | 2 % | 8 % | 11 % | 3 % | 2 % | 6 % | 7 % | 2 % | 1 % | -5 % |
Depreciation | 56 | 56 | 55 | 54 | 51 | 54 | 54 | 53 | 51 | 52 | 53 | 53 | 54 | 54 | 48 | 52 | 59 | 60 | 60 | 60 | 64 | 64 | 69 | 69 | 69 | 70 | 70 |
Interest | 146 | 176 | 98 | 141 | 152 | 123 | 125 | 111 | 104 | 89 | 92 | 100 | 105 | 97 | 91 | 100 | 124 | 134 | 144 | 190 | 214 | 217 | 244 | 243 | 214 | 211 | 194 |
Profit Before Tax | -1,187 | -439 | 173 | -593 | -410 | 2,829 | -165 | -93 | -30 | 128 | -12 | -35 | -241 | -82 | 44 | 141 | -113 | -132 | 15 | 50 | -137 | -207 | -74 | -44 | -178 | -41 | -234 |
Tax | 2 | -7 | 1 | -6 | 2 | 89 | 68 | 52 | 6 | 24 | 129 | 10 | 0 | 16 | 0 | -18 | 1 | 10 | 1 | 6 | 2 | -2 | 98 | 67 | -12 | -18 | -31 |
Net Profit | -1,189 | -433 | 172 | -587 | -412 | 2,740 | -233 | -145 | -35 | 105 | -141 | -45 | -241 | -98 | 43 | 159 | -114 | -142 | 14 | 45 | -139 | -206 | -172 | -111 | -166 | -23 | -204 |
EPS in ₹ | -4.57 | -1.95 | 1.63 | -2.64 | -1.90 | 14.70 | -1.08 | -0.76 | -0.18 | 0.52 | -0.66 | -0.21 | -1.13 | -0.46 | 0.20 | 0.73 | -0.53 | -0.66 | 0.07 | 0.20 | -0.65 | -0.96 | -0.81 | -0.53 | -0.78 | -0.10 | -0.96 |