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 |
Revenue | 273 | 230 | 240 | 311 | 346 | 287 | 291 | 306 | 337 | 371 | 356 | 365 | 337 | 352 | 394 | 391 | 338 | 395 | 417 | 409 | 459 | 384 | 393 | 392 | 388 | 362 | 368 | 366 | 364 | 334 | 350 | 346 | 350 | 324 | 316 | 326 | 360 | 313 | 308 |
Expenses | 247 | 195 | 194 | 249 | 257 | 240 | 242 | 243 | 288 | 264 | 291 | 288 | 280 | 276 | 307 | 286 | 325 | 328 | 320 | 326 | 392 | 309 | 312 | 335 | 369 | 308 | 318 | 318 | 324 | 302 | 310 | 310 | 313 | 321 | 306 | 310 | 340 | 302 | 303 |
EBITDA | 27 | 35 | 46 | 63 | 89 | 47 | 50 | 62 | 49 | 107 | 66 | 77 | 57 | 76 | 87 | 105 | 14 | 67 | 97 | 83 | 67 | 75 | 81 | 57 | 19 | 54 | 50 | 48 | 40 | 32 | 40 | 36 | 38 | 3 | 9 | 16 | 20 | 11 | 5 |
Operating Profit % | 2 % | 14 % | 16 % | 19 % | 24 % | 15 % | 16 % | 18 % | 12 % | 28 % | 17 % | 20 % | 17 % | 21 % | 21 % | 26 % | -2 % | 16 % | 23 % | 19 % | 13 % | 18 % | 20 % | 14 % | 3 % | 14 % | 12 % | 13 % | 10 % | 9 % | 9 % | 8 % | 7 % | 0 % | 2 % | 4 % | -20 % | 2 % | -0 % |
Depreciation | 34 | 36 | 37 | 39 | 54 | 55 | 57 | 63 | 67 | 73 | 79 | 84 | 91 | 89 | 92 | 95 | 89 | 85 | 86 | 87 | 90 | 86 | 83 | 86 | 94 | 79 | 81 | 79 | 93 | 79 | 78 | 75 | 112 | 74 | 70 | 63 | 26 | 34 | 33 |
Interest | 31 | 34 | 35 | 35 | 36 | 30 | 28 | 36 | 34 | 33 | 37 | 31 | 38 | 45 | 40 | 41 | 45 | 44 | 42 | 38 | 62 | 34 | 32 | 30 | 31 | 30 | 31 | 30 | 29 | 30 | 29 | 28 | 28 | 27 | 25 | 25 | -6 | 24 | 24 |
Profit Before Tax | -33 | -33 | -23 | 26 | -1 | -37 | -36 | -36 | -51 | 2 | -51 | -37 | -71 | -57 | -46 | -31 | -120 | -62 | -31 | -42 | -85 | -45 | -34 | -60 | -105 | -55 | -62 | -60 | -82 | -78 | -66 | -68 | -102 | -99 | -85 | -71 | 0 | -47 | -52 |
Tax | 13 | 1 | 4 | 0 | 1 | 7 | 2 | -3 | 14 | 17 | 2 | -5 | -1 | -0 | 2 | 4 | 4 | -12 | 4 | 0 | -9 | 1 | 0 | -2 | -1 | 2 | 2 | 1 | -3 | -0 | 2 | 1 | -1 | -1 | -1 | 2 | -9 | 0 | 2 |
Net Profit | -45 | -34 | -27 | 26 | -2 | -44 | -38 | -33 | -65 | -15 | -52 | -32 | -70 | -57 | -48 | -35 | -124 | -50 | -35 | -42 | -77 | -46 | -34 | -58 | -104 | -57 | -64 | -62 | -79 | -77 | -68 | -69 | -101 | -97 | -84 | -73 | 9 | -48 | -54 |
EPS in ₹ | -0.50 | -0.50 | -0.50 | 0.20 | -0.01 | -0.70 | -0.60 | -0.30 | -0.70 | -0.20 | -0.60 | -0.40 | -0.80 | -0.70 | -0.60 | -0.40 | -1.40 | -0.60 | -0.40 | -0.50 | -0.90 | -0.50 | -0.40 | -0.70 | -1.20 | -0.70 | -0.70 | -0.78 | -0.91 | -0.90 | -0.78 | -0.79 | -1.16 | -1.11 | -0.96 | -0.84 | 0.11 | -0.55 | -0.62 |