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 | Dec 2024 |
Revenue | 314 | 613 | 729 | 856 | 980 | 815 | 931 | 897 | 802 | 692 | 791 | 805 | 1,266 | 478 | 530 | 862 | 662 | 696 | 842 | 760 | 641 | 839 | 834 | 845 | 922 | 702 | 744 | 805 | 952 | 954 | 954 | 933 | 1,014 | 939 | 1,035 | 1,075 | 1,071 | 1,100 | 1,195 | 1,160 |
Expenses | 274 | 564 | 628 | 728 | 855 | 676 | 730 | 602 | 577 | 595 | 688 | 627 | 604 | 448 | 496 | 516 | 572 | 612 | 610 | 574 | 772 | 648 | 662 | 712 | 773 | 850 | 818 | 833 | 944 | 1,002 | 844 | 892 | 879 | 802 | 1,054 | 886 | 911 | 886 | 987 | 946 |
EBITDA | 40 | 50 | 101 | 128 | 125 | 140 | 201 | 295 | 225 | 97 | 103 | 178 | 663 | 30 | 34 | 346 | 90 | 84 | 232 | 187 | -131 | 191 | 173 | 133 | 149 | -148 | -75 | -28 | 8 | -49 | 110 | 41 | 135 | 136 | -18 | 189 | 160 | 214 | 209 | 215 |
Operating Profit % | 11 % | 3 % | 7 % | 13 % | 8 % | 14 % | 16 % | 17 % | 15 % | 10 % | 11 % | 16 % | 10 % | 5 % | 5 % | 10 % | 7 % | 11 % | 15 % | 22 % | -25 % | 17 % | 17 % | 14 % | 15 % | -23 % | -13 % | -5 % | -9 % | -7 % | 6 % | -3 % | 11 % | 14 % | -5 % | 12 % | 16 % | 19 % | 15 % | 18 % |
Depreciation | 20 | 32 | 36 | 40 | 39 | 42 | 44 | 31 | 38 | 35 | 37 | 38 | 44 | 29 | 31 | 28 | 30 | 43 | 42 | 44 | 45 | 49 | 53 | 53 | 52 | 55 | 57 | 61 | 61 | 60 | 62 | 60 | 61 | 60 | 60 | 49 | 50 | 49 | 49 | 48 |
Interest | 15 | 28 | 34 | 54 | 62 | 56 | 58 | 44 | 48 | 52 | 49 | 50 | 46 | 17 | 17 | 22 | 23 | 35 | 40 | 40 | 40 | 37 | 37 | 35 | 42 | 42 | 44 | 42 | 50 | 55 | 68 | 58 | 81 | 76 | 79 | 70 | 80 | 80 | 74 | 52 |
Profit Before Tax | 33 | 19 | 69 | 68 | 24 | 41 | 98 | 220 | 140 | 10 | 17 | 90 | 573 | -16 | -14 | 296 | 37 | 6 | 149 | 104 | -217 | 105 | 83 | 46 | 55 | -244 | -175 | -131 | -103 | -163 | -20 | -78 | -7 | 0 | -157 | 70 | 30 | 85 | 86 | 114 |
Tax | 22 | 9 | 34 | 10 | 20 | 9 | 13 | 24 | 8 | 4 | 5 | 2 | -5 | -14 | -6 | -0 | -8 | 3 | 7 | 11 | -11 | 3 | 6 | 11 | 12 | -36 | -7 | -5 | -132 | -28 | -38 | 4 | 7 | 10 | -7 | 16 | 19 | 17 | 14 | 24 |
Net Profit | 11 | 10 | 35 | 58 | 4 | 33 | 85 | 196 | 132 | 6 | 12 | 88 | 578 | -3 | -9 | 296 | 45 | 3 | 142 | 92 | -207 | 102 | 77 | 35 | 44 | -209 | -168 | -127 | 29 | -135 | 19 | -82 | -14 | -9 | -150 | 54 | 10 | 68 | 72 | 90 |
EPS in ₹ | 1.91 | 1.34 | 4.44 | 6.59 | 1.74 | 2.91 | 8.29 | 20.96 | 12.57 | 0.06 | 0.96 | 9.55 | 63.56 | -0.48 | -1.34 | 32.77 | 5.31 | 0.41 | 15.94 | 10.48 | -22.77 | 11.56 | 9.03 | 4.22 | 5.14 | -22.88 | -18.12 | -13.55 | 3.25 | -15.13 | 2.54 | -8.86 | -1.06 | -0.79 | -14.54 | 5.43 | 1.98 | 7.64 | 7.81 | 9.56 |