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 | 448 | 506 | 432 | 512 | 485 | 614 | 654 | 700 | 908 | 807 | 1,068 | 779 | 750 | 715 | 701 | 954 | 866 | 934 | 973 | 1,081 | 1,506 | 1,233 | 1,176 | 1,136 | 1,171 | 1,047 | 1,115 | 1,130 | 1,080 | 1,244 | 2,767 | 1,500 | 1,604 | 1,210 | 1,421 | 1,333 | 1,318 | 1,312 | 1,505 | 1,292 |
Expenses | 472 | 550 | 373 | 471 | 396 | 499 | 518 | 561 | 811 | 673 | 893 | 679 | 850 | 633 | 628 | 844 | 737 | 834 | 770 | 981 | 1,308 | 1,068 | 1,092 | 961 | 1,005 | 887 | 961 | 913 | 902 | 1,112 | 1,301 | 1,269 | 1,319 | 1,073 | 1,346 | 1,118 | 1,057 | 1,214 | 1,486 | 1,191 |
EBITDA | -24 | -44 | 59 | 40 | 88 | 115 | 135 | 139 | 97 | 134 | 175 | 100 | -100 | 82 | 73 | 109 | 129 | 100 | 203 | 100 | 198 | 165 | 85 | 175 | 166 | 159 | 154 | 218 | 178 | 132 | 1,466 | 231 | 285 | 137 | 75 | 215 | 262 | 97 | 18 | 101 |
Operating Profit % | -6 % | -9 % | 13 % | 7 % | 15 % | 17 % | 19 % | 19 % | 9 % | 16 % | 16 % | 12 % | -16 % | 10 % | 9 % | 7 % | 14 % | 10 % | 19 % | 8 % | 12 % | 13 % | 7 % | 14 % | 13 % | 14 % | 10 % | 18 % | 16 % | 9 % | 3 % | 13 % | 17 % | 10 % | 4 % | 15 % | 19 % | 7 % | 0 % | 6 % |
Depreciation | 15 | 13 | 14 | 14 | 18 | 13 | 14 | 14 | 16 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 18 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 20 | 22 | 23 | 24 | 25 | 25 | 26 | 26 | 27 | 29 | 32 | 33 |
Interest | 34 | 37 | 29 | 20 | 29 | 39 | 32 | 23 | 33 | 37 | 21 | 7 | 21 | 23 | 13 | 6 | 26 | 35 | 16 | 14 | 15 | 16 | 14 | 9 | 13 | 16 | 12 | 12 | 15 | 22 | 17 | 8 | 10 | 21 | 10 | 7 | 18 | 26 | 16 | 11 |
Profit Before Tax | -69 | -93 | 17 | 6 | 45 | 62 | 90 | 102 | 48 | 84 | 141 | 79 | -135 | 45 | 45 | 89 | 89 | 47 | 168 | 67 | 164 | 129 | 51 | 146 | 134 | 124 | 122 | 185 | 143 | 89 | 1,426 | 199 | 251 | 91 | 39 | 182 | 217 | 42 | -30 | 58 |
Tax | 17 | -4 | -5 | -8 | 0 | 14 | 22 | 26 | -12 | 23 | 40 | 19 | -33 | 8 | 13 | 22 | 10 | 13 | 50 | 21 | 27 | 45 | 20 | 51 | 49 | 32 | 29 | 55 | 34 | 22 | 38 | 51 | 60 | 23 | 10 | 45 | 56 | 11 | -8 | 15 |
Net Profit | -86 | -89 | 22 | 15 | 45 | 48 | 68 | 76 | 61 | 61 | 101 | 60 | -102 | 37 | 32 | 67 | 80 | 34 | 118 | 45 | 138 | 84 | 31 | 95 | 85 | 92 | 93 | 130 | 109 | 66 | 1,388 | 147 | 190 | 68 | 29 | 137 | 161 | 31 | -22 | 43 |
EPS in ₹ | -3.32 | -3.46 | 0.87 | 0.56 | 1.74 | 1.87 | 2.63 | 2.96 | 2.34 | 2.35 | 3.90 | 2.33 | -3.96 | 1.44 | 1.25 | 2.60 | 3.09 | 1.32 | 4.68 | 1.82 | 5.55 | 3.38 | 1.26 | 3.89 | 3.52 | 3.82 | 3.82 | 5.39 | 4.52 | 2.75 | 57.40 | 6.09 | 8.08 | 3.09 | 1.33 | 6.28 | 7.36 | 1.42 | -1.02 | 1.94 |