Quarterly Financials | 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 |
Revenue | 1,529 | 1,394 | 1,669 | 1,661 | 1,876 | 1,822 | 2,096 | 2,065 | 2,218 | 1,871 | 2,428 | 2,522 | 3,069 | 2,989 | 3,813 | 2,965 | 675 | 1,265 | 1,815 | 2,059 | 1,253 | 1,492 | 2,619 | 2,073 | 2,389 | 2,045 | 2,769 | 2,397 | 2,181 | 1,645 | 2,093 | 2,300 | 2,016 |
Expenses | 1,329 | 1,289 | 1,468 | 1,565 | 1,644 | 1,659 | 1,782 | 1,964 | 2,204 | 2,189 | 2,366 | 2,408 | 2,382 | 2,964 | 3,245 | 3,270 | 718 | 855 | 1,447 | 1,965 | 1,540 | 1,647 | 2,224 | 2,188 | 2,847 | 2,510 | 2,363 | 2,160 | 1,738 | 1,872 | 2,145 | 1,973 | 1,659 |
EBITDA | 200 | 105 | 201 | 96 | 232 | 163 | 313 | 101 | 15 | -318 | 62 | 114 | 687 | 25 | 568 | -305 | -44 | 411 | 368 | 94 | -287 | -155 | 396 | -116 | -459 | -465 | 406 | 238 | 443 | -228 | -53 | 327 | 356 |
Operating Profit % | 12 % | 6 % | 8 % | 3 % | 11 % | 8 % | 14 % | 2 % | -1 % | -19 % | 1 % | 3 % | 19 % | -7 % | 8 % | -18 % | -47 % | 17 % | 12 % | -7 % | -42 % | -26 % | -1 % | -20 % | -20 % | -32 % | -4 % | -6 % | 9 % | -39 % | -16 % | -19 % | -1 % |
Depreciation | 45 | 49 | 52 | 53 | 56 | 58 | 59 | 59 | 56 | 65 | 61 | 67 | 377 | 436 | 465 | 457 | 448 | 416 | 382 | 315 | 349 | 343 | 324 | 279 | 281 | 282 | 235 | 225 | 208 | 189 | 184 | 173 | 172 |
Interest | 21 | 20 | 8 | 17 | 17 | 17 | 32 | 26 | 30 | 33 | 41 | 28 | 127 | 137 | 139 | 143 | 140 | 139 | 109 | 94 | 137 | 114 | 88 | 144 | 130 | 143 | 115 | 120 | 123 | 114 | 126 | 102 | 88 |
Profit Before Tax | 149 | 59 | 181 | 39 | 173 | 105 | 240 | 41 | -36 | -383 | 64 | 73 | 263 | -461 | 78 | -816 | -601 | -106 | -67 | -257 | -731 | -571 | 43 | -485 | -784 | -833 | 110 | -6 | 198 | -449 | -299 | 127 | 158 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 149 | 59 | 181 | 39 | 173 | 105 | 240 | 41 | -36 | -383 | 64 | 73 | 263 | -461 | 78 | -816 | -601 | -106 | -67 | -257 | -731 | -571 | 43 | -485 | -784 | -833 | 110 | -6 | 198 | -449 | -299 | 127 | 158 |
EPS in ₹ | 2.49 | 0.98 | 3.02 | 0.64 | 2.88 | 1.74 | 4.00 | 0.68 | -0.59 | -6.38 | 1.08 | 1.21 | 4.38 | -7.69 | 1.30 | -13.60 | -10.01 | -1.76 | -1.11 | -4.28 | -12.16 | -9.49 | 0.71 | -8.06 | -13.02 | -13.84 | 1.83 | -0.10 | 3.28 | -7.18 | -4.37 | 1.71 | 2.01 |