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 | 1,616 | 1,504 | 1,450 | 1,666 | 1,347 | 1,178 | 931 | 640 | 324 | 535 | 680 | 721 | 467 | 544 | 499 | 584 | 560 | 497 | 426 | 479 | 400 | 318 | 320 | 371 | 306 | 272 | 232 |
Expenses | 1,409 | 1,307 | 1,248 | 1,449 | 1,157 | 1,009 | 815 | 942 | 306 | 581 | 647 | 659 | 435 | 512 | 498 | 591 | 508 | 478 | 417 | 460 | 388 | 307 | 308 | 360 | 295 | 265 | 226 |
EBITDA | 206 | 197 | 202 | 217 | 190 | 168 | 116 | -302 | 18 | -46 | 33 | 62 | 32 | 32 | 1 | -7 | 53 | 19 | 10 | 19 | 11 | 11 | 12 | 11 | 11 | 7 | 6 |
Operating Profit % | 11 % | 12 % | 12 % | 11 % | 13 % | 13 % | 10 % | -50 % | 3 % | -11 % | 3 % | 5 % | 4 % | 4 % | -3 % | -3 % | -2 % | 1 % | 1 % | 3 % | 3 % | 2 % | 3 % | 0 % | 0 % | 1 % | 2 % |
Depreciation | 45 | 44 | 41 | 38 | 36 | 35 | 34 | 34 | 32 | 32 | 31 | 30 | 28 | 27 | 26 | 24 | 23 | 22 | 21 | 20 | 19 | 17 | 17 | 16 | 16 | 16 | 16 |
Interest | 120 | 115 | 114 | 123 | 120 | 124 | 125 | 148 | 138 | 152 | 158 | 196 | 162 | 201 | 199 | 194 | 202 | 204 | 199 | 234 | 222 | 5 | 115 | -263 | 6 | 5 | 2 |
Profit Before Tax | 41 | 39 | 47 | 56 | 35 | 9 | -43 | -484 | -153 | -230 | -156 | -163 | -158 | -196 | -223 | -225 | -172 | -207 | -211 | -235 | -230 | -11 | -120 | 257 | -10 | -14 | -11 |
Tax | 12 | 10 | 13 | 26 | 15 | 6 | -14 | -168 | -52 | -80 | -54 | -47 | -54 | -68 | -76 | -77 | -71 | -71 | -73 | -138 | -79 | -4 | -42 | 94 | -1 | -4 | -0 |
Net Profit | 29 | 28 | 35 | 30 | 20 | 3 | -29 | -315 | -101 | -150 | -102 | -117 | -104 | -128 | -148 | -148 | -101 | -136 | -137 | -97 | -150 | -7 | -79 | 164 | -10 | -11 | -11 |
EPS in ₹ | 5.62 | 4.98 | 6.11 | 5.26 | 3.54 | 0.46 | -5.12 | -55.02 | -17.72 | -26.20 | -17.83 | -20.38 | -18.15 | -22.32 | -25.95 | -26.00 | -17.63 | -23.80 | -24.03 | -16.95 | -26.30 | -1.27 | -13.79 | 28.71 | -1.73 | -1.88 | -1.97 |