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 | 4,928 | 3,934 | 1,800 | 1,896 | 3,241 | 1,664 | 2,755 | 3,345 | 5,017 | 2,596 | 1,628 | 2,204 | 2,181 | 1,284 | 1,212 | 1,166 | 1,435 | 841 | 812 | 661 | 647 | 518 | 1,551 | 942 | 1,125 | 1,225 | 1,353 | 1,602 | 2,446 | 3,850 | 1,435 | 1,455 | 1,947 | 1,366 | 1,425 | 1,562 | 2,190 | 2,039 | 2,111 | 2,996 |
Expenses | 5,311 | 2,428 | 1,647 | 1,628 | 3,151 | 1,534 | 2,123 | 2,592 | 3,966 | 2,149 | 1,149 | 1,864 | 1,956 | 1,454 | 1,437 | 805 | 1,379 | 810 | 1,219 | 837 | 1,032 | 447 | 620 | 819 | 941 | 988 | 1,123 | 1,324 | 2,258 | 1,166 | 1,268 | 1,243 | 1,461 | 1,152 | 1,231 | 1,313 | 1,866 | 1,652 | 1,809 | 2,475 |
EBITDA | -383 | 1,505 | 153 | 268 | 91 | 131 | 632 | 753 | 1,051 | 447 | 478 | 340 | 225 | -170 | -225 | 361 | 57 | 32 | -408 | -176 | -385 | 71 | 931 | 123 | 184 | 237 | 230 | 278 | 188 | 2,683 | 167 | 212 | 486 | 214 | 193 | 249 | 325 | 387 | 302 | 521 |
Operating Profit % | -8 % | 6 % | 6 % | 14 % | 2 % | 7 % | 22 % | 22 % | 21 % | 16 % | 0 % | 15 % | 10 % | -14 % | -20 % | 26 % | 3 % | 3 % | -52 % | -28 % | -60 % | 13 % | 14 % | 13 % | 16 % | 13 % | 17 % | 17 % | 8 % | 15 % | 11 % | 14 % | 14 % | 15 % | 13 % | 15 % | 14 % | 18 % | 14 % | 17 % |
Depreciation | 186 | 106 | 77 | 98 | 116 | 81 | 92 | 107 | 109 | 82 | 79 | 79 | 101 | 84 | 88 | 83 | 87 | 73 | 76 | 155 | 114 | 71 | 69 | 57 | 62 | 58 | 61 | 63 | 77 | 59 | 63 | 58 | 81 | 55 | 51 | 40 | 44 | 46 | 54 | 66 |
Interest | 555 | 417 | 277 | 286 | 321 | 309 | 295 | 339 | 345 | 311 | 325 | 325 | 620 | 328 | 325 | 335 | 282 | 304 | 300 | 423 | 341 | 408 | 197 | 195 | 197 | 181 | 190 | 186 | 176 | 151 | 97 | 86 | 86 | 62 | 44 | 14 | 44 | 45 | 56 | 70 |
Profit Before Tax | -1,107 | 1,004 | -197 | -113 | -320 | -254 | 251 | 311 | 603 | 64 | 81 | -48 | -488 | -576 | -628 | -50 | -289 | -335 | -778 | -742 | -829 | -397 | 672 | -111 | -59 | 5 | -13 | 42 | -33 | 2,476 | 15 | 78 | 323 | 101 | 102 | 203 | 253 | 303 | 202 | 391 |
Tax | 108 | -9 | 5 | 4 | 14 | 10 | 7 | 28 | 15 | 17 | 10 | -15 | -18 | -1 | -1 | -10 | 6 | 2 | 0 | 1 | 5 | 2 | -3 | 7 | -5 | 1 | -1 | 4 | 173 | 44 | -42 | -1 | 3 | 0 | 0 | 0 | -1 | 0 | 1 | 4 |
Net Profit | -1,215 | 1,013 | -202 | -117 | -334 | -263 | 244 | 283 | 589 | 48 | 71 | -33 | -470 | -575 | -627 | -40 | -295 | -337 | -778 | -743 | -834 | -399 | 675 | -118 | -54 | 4 | -12 | 38 | -206 | 2,433 | 57 | 78 | 320 | 101 | 102 | 203 | 254 | 302 | 201 | 388 |
EPS in ₹ | -3.55 | 2.35 | -0.42 | -0.25 | -0.67 | -0.52 | 0.49 | 0.56 | 1.18 | 0.10 | 0.13 | -0.05 | -0.88 | -1.08 | -1.17 | -0.07 | -0.55 | -0.63 | -1.40 | -1.38 | -1.55 | -0.73 | 0.83 | -0.14 | -0.07 | -0.03 | -0.01 | 0.04 | -0.21 | 2.43 | 0.06 | 0.07 | 0.26 | 0.08 | 0.19 | 0.15 | 0.21 | 0.22 | 0.15 | 0.28 |