Quarterly Financials | Jun 2017 | 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 | 6,031 | 5,201 | 5,244 | 5,505 | 5,704 | 5,453 | 5,895 | 6,174 | 6,195 | 6,064 | 6,617 | 6,720 | 7,079 | 6,817 | 7,551 | 7,436 | 7,355 | 7,232 | 7,354 | 7,926 | 7,978 | 7,946 | 8,250 | 8,987 | 9,019 | 8,550 | 8,568 | 9,079 |
Expenses | 5,401 | 5,910 | 6,461 | 6,999 | 7,566 | 6,618 | 7,010 | 7,805 | 7,482 | 6,561 | 7,288 | 7,927 | 8,958 | 8,001 | 9,579 | 8,875 | 9,234 | 8,437 | 11,557 | 9,668 | 10,073 | 9,557 | 10,813 | 10,500 | 11,252 | 10,148 | 10,646 | 10,605 |
EBITDA | 630 | -709 | -1,217 | -1,494 | -1,861 | -1,165 | -1,115 | -1,631 | -1,287 | -497 | -672 | -1,207 | -1,880 | -1,184 | -2,027 | -1,439 | -1,878 | -1,204 | -4,203 | -1,742 | -2,095 | -1,611 | -2,563 | -1,513 | -2,233 | -1,598 | -2,078 | -1,525 |
Operating Profit % | -13 % | -14 % | -23 % | -27 % | -34 % | -21 % | -19 % | -26 % | -22 % | -8 % | -10 % | -18 % | -28 % | -17 % | -27 % | -19 % | -27 % | -17 % | -57 % | -22 % | -27 % | -20 % | -31 % | -17 % | -25 % | -19 % | -24 % | -17 % |
Depreciation | 13 | 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 |
Interest | 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 |
Profit Before Tax | 617 | 761 | 392 | -144 | -332 | 321 | 611 | 599 | 128 | 364 | 706 | 665 | 324 | 117 | 136 | 595 | -670 | 161 | 38 | 908 | 150 | 318 | -242 | 866 | 470 | 272 | 141 | 107 |
Tax | 110 | 128 | 38 | -33 | -67 | 39 | 53 | 108 | 13 | 42 | 140 | 139 | 93 | 15 | -10 | 90 | -116 | 24 | -16 | 172 | 26 | 57 | -67 | 145 | 157 | 29 | 50 | -241 |
Net Profit | 507 | 632 | 354 | -111 | -265 | 283 | 558 | 491 | 115 | 322 | 567 | 526 | 231 | 102 | 146 | 504 | -554 | 137 | 54 | 736 | 124 | 261 | -175 | 722 | 313 | 243 | 91 | 349 |
EPS in ₹ | 25.18 | 3.83 | 2.11 | -0.67 | -1.61 | 1.70 | 3.38 | 2.96 | 0.72 | 1.93 | 5.43 | 3.19 | 1.41 | 0.60 | 0.88 | 3.05 | -3.35 | 0.81 | 0.31 | 4.47 | 0.77 | 1.58 | -1.07 | 4.38 | 1.89 | 1.45 | 0.54 | 2.12 |