Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 217 | 216 | 194 | 263 | 290 | 266 | 292 | 309 | 381 | 350 | 274 | 259 | 328 | 206 | 236 | 215 | 320 | 228 | 201 | 290 | 790 | 262 | 258 | 326 | 493 | 444 | 476 | 474 | 442 | 561 | 636 | 520 |
Expenses | 195 | 199 | 162 | 215 | 227 | 227 | 239 | 269 | 330 | 328 | 228 | 237 | 300 | 178 | 185 | 177 | 316 | 199 | 179 | 205 | 743 | 220 | 238 | 321 | 352 | 350 | 378 | 350 | 471 | 414 | 462 | 454 |
EBITDA | 22 | 17 | 32 | 48 | 63 | 38 | 53 | 39 | 52 | 23 | 47 | 22 | 28 | 28 | 51 | 38 | 4 | 29 | 22 | 85 | 47 | 43 | 21 | 5 | 141 | 95 | 98 | 124 | -29 | 147 | 174 | 66 |
Operating Profit % | 10 % | 8 % | 16 % | 18 % | 22 % | 14 % | 18 % | 13 % | 14 % | 6 % | 15 % | 5 % | 3 % | 11 % | 2 % | 14 % | -6 % | 9 % | 10 % | 27 % | -1 % | 11 % | 2 % | -4 % | 8 % | 18 % | 5 % | 16 % | -6 % | 25 % | -25 % | 11 % |
Depreciation | 11 | 6 | 5 | 7 | 9 | 7 | 8 | 6 | 8 | 11 | 11 | 12 | 12 | 8 | 10 | 10 | 9 | 7 | 9 | 8 | 19 | 7 | 8 | 2 | 15 | 6 | 1 | 14 | 47 | 14 | 9 | 29 |
Interest | 16 | 6 | 19 | 12 | 12 | 14 | 16 | 17 | 37 | 32 | 48 | 40 | 20 | 36 | 39 | 34 | 43 | 38 | 39 | 37 | 132 | 26 | 48 | 6 | 81 | 44 | 42 | 14 | 44 | 32 | 37 | 38 |
Profit Before Tax | 11 | 7 | 13 | 33 | 60 | -36 | 36 | 28 | 13 | -21 | -13 | -30 | -4 | -16 | 2 | -6 | -48 | -16 | -25 | 40 | -104 | 10 | -36 | -3 | 45 | 45 | 56 | 96 | -120 | 102 | 128 | -1 |
Tax | 3 | 7 | 7 | 11 | 11 | -51 | 12 | 9 | 7 | 4 | 4 | 3 | 21 | 3 | 1 | 3 | 8 | 5 | 3 | 12 | -6 | 5 | -5 | 7 | 13 | 15 | 5 | 3 | -18 | 30 | 12 | 7 |
Net Profit | 7 | 1 | 6 | 23 | 49 | 16 | 24 | 19 | 6 | -25 | -16 | -32 | -26 | -19 | 2 | -9 | -56 | -21 | -28 | 28 | -99 | 5 | -31 | -9 | 31 | 29 | 50 | 93 | -102 | 72 | 117 | -8 |
EPS in ₹ | 2.07 | 0.29 | 2.69 | 4.62 | 9.83 | 3.18 | 4.23 | 3.27 | 3.09 | -4.87 | -3.20 | -3.24 | 0.00 | -1.42 | 0.30 | -1.70 | -10.82 | -1.63 | -5.73 | 5.54 | -1.92 | 0.04 | -0.08 | -0.05 | 0.20 | 0.13 | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 |