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 | 33,479 | 26,768 | 34,207 | 24,660 | 25,907 | 24,871 | 25,971 | 27,701 | 33,647 | 29,626 | 32,366 | 33,388 | 47,557 | 35,517 | 40,972 | 38,590 | 41,785 | 35,755 | 34,320 | 34,910 | 36,566 | 25,258 | 38,593 | 41,855 | 49,922 | 53,427 | 61,126 | 60,767 | 69,162 | 63,556 | 59,944 | 57,248 | 62,516 | 60,206 | 55,438 | 55,029 | 58,659 | 54,765 | 54,106 | 53,499 |
Expenses | 36,937 | 24,764 | 26,466 | 24,904 | 26,344 | 25,079 | 22,918 | 24,117 | 31,459 | 25,312 | 27,788 | 28,873 | 29,780 | 29,470 | 32,138 | 32,405 | 35,010 | 30,605 | 31,694 | 32,314 | 35,116 | 24,935 | 32,736 | 32,596 | 36,835 | 37,537 | 44,135 | 45,083 | 54,568 | 48,497 | 53,837 | 53,036 | 55,742 | 54,587 | 58,313 | 49,382 | 52,681 | 48,435 | 47,789 | 47,871 |
EBITDA | -3,458 | 2,004 | 7,741 | -244 | -437 | -208 | 3,053 | 3,584 | 2,188 | 4,313 | 4,578 | 4,514 | 17,777 | 6,047 | 8,835 | 6,184 | 6,775 | 5,150 | 2,626 | 2,596 | 1,450 | 323 | 5,856 | 9,259 | 13,087 | 15,890 | 16,990 | 15,684 | 14,594 | 15,059 | 6,107 | 4,212 | 6,774 | 5,619 | -2,875 | 5,646 | 5,978 | 6,330 | 6,318 | 5,628 |
Operating Profit % | -11 % | 7 % | -1 % | -1 % | -2 % | -1 % | 11 % | 13 % | 6 % | 14 % | 13 % | 13 % | 11 % | 16 % | 20 % | 15 % | 15 % | 14 % | 7 % | 7 % | -0 % | 0 % | 14 % | 21 % | 26 % | 29 % | 26 % | 26 % | 21 % | 23 % | 10 % | 7 % | 10 % | 8 % | -6 % | 10 % | 10 % | 11 % | 11 % | 10 % |
Depreciation | 1,513 | 1,337 | 1,316 | 1,289 | 1,364 | 1,238 | 1,467 | 1,379 | 1,589 | 1,501 | 1,473 | 1,475 | 1,462 | 1,748 | 1,848 | 1,866 | 1,881 | 2,071 | 2,127 | 2,019 | 2,289 | 2,175 | 2,325 | 2,342 | 2,392 | 2,325 | 2,289 | 2,244 | 2,243 | 2,237 | 2,348 | 2,368 | 2,382 | 2,412 | 2,480 | 2,422 | 2,568 | 2,535 | 2,597 | 2,569 |
Interest | 1,195 | 1,147 | 1,100 | 988 | 987 | 1,071 | 1,351 | 1,387 | 1,263 | 1,344 | 1,350 | 1,327 | 1,470 | 1,658 | 2,139 | 1,926 | 1,938 | 1,806 | 1,871 | 1,931 | 1,934 | 2,006 | 1,948 | 1,786 | 1,866 | 1,811 | 1,020 | 1,533 | 1,099 | 1,218 | 1,519 | 1,768 | 1,794 | 1,825 | 1,959 | 1,881 | 1,842 | 1,777 | 1,971 | 1,804 |
Profit Before Tax | -5,837 | -216 | 5,441 | -2,415 | -2,617 | -2,443 | 314 | 930 | -192 | 1,662 | 2,156 | 2,087 | 15,272 | 3,030 | 5,433 | 3,160 | 4,194 | 1,838 | -748 | -608 | -1,871 | -3,381 | 2,274 | 5,593 | 9,357 | 12,077 | 14,120 | 12,166 | 11,865 | 11,906 | 2,605 | 403 | 3,321 | 1,855 | -6,739 | 1,928 | 1,809 | 2,377 | 2,164 | 1,672 |
Tax | -147 | 101 | -168 | 333 | 425 | 740 | 363 | 698 | 976 | 741 | 1,138 | 951 | 584 | 1,096 | 2,317 | 1,407 | 1,899 | 1,124 | -4,050 | 621 | -255 | 1,268 | 609 | 1,582 | 2,195 | 2,309 | 1,572 | 2,567 | 2,030 | 4,192 | 1,308 | 2,905 | 1,755 | 1,331 | -228 | 1,406 | 1,254 | 1,458 | 1,406 | 1,377 |
Net Profit | -5,690 | -317 | 5,609 | -2,748 | -3,042 | -3,183 | -49 | 232 | -1,168 | 921 | 1,018 | 1,136 | 14,688 | 1,934 | 3,116 | 1,753 | 2,295 | 714 | 3,302 | -1,229 | -1,615 | -4,648 | 1,665 | 4,011 | 7,162 | 9,768 | 12,548 | 9,598 | 9,835 | 7,714 | 1,297 | -2,502 | 1,566 | 525 | -6,511 | 522 | 555 | 919 | 759 | 296 |
EPS in ₹ | -58.88 | -0.07 | 62.43 | -22.58 | -31.80 | -33.26 | -0.96 | 1.94 | -12.48 | 9.49 | 10.04 | 12.81 | 96.86 | 16.66 | 31.07 | 19.58 | 20.44 | 5.88 | 29.25 | -9.91 | -13.37 | -39.01 | 13.23 | 31.86 | 57.53 | 74.24 | 9.92 | 79.10 | 79.91 | 6.36 | 1.24 | -1.82 | 1.40 | 0.52 | -5.07 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 |