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 | Sept 2024 | Dec 2024 |
Revenue | 140 | 217 | 269 | 257 | 206 | 223 | 237 | 112 | 246 | 218 | 194 | 280 | 169 | 94 | 93 | 68 | 85 | 118 | 143 | 205 | 153 | 177 | 123 | 141 | 145 | 240 | 296 | 321 | 207 | 414 | 575 | 1,183 | 1,509 | 2,666 | 2,511 |
Expenses | 115 | 183 | 235 | 208 | 157 | 170 | 179 | 91 | 173 | 162 | 148 | 220 | 138 | 81 | 87 | 173 | 80 | 101 | 121 | 172 | 127 | 154 | 135 | 215 | 133 | 198 | 267 | 308 | 234 | 383 | 568 | 1,018 | 1,333 | 2,277 | 2,271 |
EBITDA | 25 | 34 | 34 | 49 | 50 | 53 | 58 | 21 | 72 | 56 | 46 | 60 | 31 | 13 | 6 | -105 | 5 | 17 | 22 | 34 | 26 | 23 | -12 | -74 | 11 | 42 | 29 | 13 | -27 | 31 | 8 | 165 | 176 | 389 | 240 |
Operating Profit % | 16 % | 15 % | 12 % | 19 % | 22 % | 21 % | 22 % | 11 % | 27 % | 22 % | 20 % | 19 % | 15 % | 7 % | 0 % | -216 % | 1 % | 8 % | 10 % | 15 % | 12 % | 11 % | -26 % | -70 % | -6 % | 10 % | 3 % | -3 % | -25 % | 3 % | -1 % | 13 % | 11 % | 14 % | 9 % |
Depreciation | 15 | 13 | 13 | 16 | 17 | 17 | 15 | 12 | 17 | 15 | 16 | 18 | 18 | 18 | 20 | 21 | 14 | 12 | 12 | 14 | 16 | 18 | 20 | 22 | 23 | 30 | 34 | 36 | 34 | 42 | 48 | 58 | 65 | 74 | 111 |
Interest | 12 | 5 | 7 | 8 | 7 | 2 | 4 | 2 | 3 | 4 | 5 | 5 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 5 | 5 | 5 | 5 | 7 | 8 | 31 | 57 | 61 | 63 |
Profit Before Tax | -2 | 16 | 15 | 25 | 26 | 34 | 39 | 7 | 52 | 36 | 25 | 37 | 10 | -8 | -15 | -127 | -10 | 5 | 9 | 19 | 8 | 3 | -33 | -96 | -13 | 7 | -9 | -27 | -66 | -18 | -49 | 233 | 122 | 411 | 211 |
Tax | 0 | 0 | 3 | -43 | 5 | 7 | 9 | -22 | 7 | 3 | -8 | 1 | 4 | -3 | 97 | 0 | 0 | 0 | 0 | -15 | 1 | -0 | -9 | -46 | -6 | 10 | 6 | -16 | -40 | -5 | -4 | 86 | 44 | 135 | 46 |
Net Profit | -2 | 16 | 12 | 67 | 20 | 27 | 30 | 29 | 45 | 34 | 33 | 36 | 6 | -4 | -112 | -127 | -10 | 5 | 9 | 34 | 8 | 4 | -24 | -50 | -7 | -3 | -15 | -12 | -26 | -13 | -45 | 147 | 78 | 275 | 166 |
EPS in ₹ | -0.31 | 2.67 | 1.88 | 9.62 | 2.78 | 3.00 | 3.35 | 3.21 | 4.95 | 3.67 | 3.59 | 3.92 | 0.64 | -0.47 | -12.16 | -13.73 | -1.06 | 0.49 | 0.99 | 3.61 | 0.81 | 0.37 | -2.13 | -4.34 | -0.45 | -0.21 | -0.99 | -0.70 | -1.56 | -0.74 | -2.64 | 8.61 | 4.54 | 16.06 | 9.44 |