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 | 1,186 | 1,077 | 1,011 | 1,029 | 1,035 | 1,078 | 939 | 937 | 1,043 | 1,102 | 534 | 510 | 614 | 609 | 646 | 631 | 632 | 1,088 | 553 | 544 | 531 | 384 | 525 | 559 | 661 | 622 | 608 | 721 | 807 | 768 | 830 | 841 | 869 | 821 | 809 | 805 | 843 | 835 | 902 | 870 |
Expenses | 1,051 | 944 | 945 | 902 | 983 | 903 | 791 | 824 | 966 | 980 | 560 | 582 | 563 | 557 | 580 | 619 | 770 | 507 | 479 | 478 | 484 | 339 | 447 | 483 | 552 | 524 | 509 | 612 | 660 | 641 | 705 | 707 | 701 | 669 | 640 | 640 | 678 | 672 | 730 | 718 |
EBITDA | 135 | 133 | 66 | 127 | 52 | 175 | 149 | 113 | 77 | 123 | -26 | -72 | 51 | 53 | 66 | 12 | -137 | 581 | 74 | 66 | 48 | 46 | 78 | 76 | 109 | 98 | 99 | 109 | 147 | 127 | 125 | 134 | 167 | 152 | 169 | 165 | 166 | 163 | 172 | 152 |
Operating Profit % | 10 % | 12 % | 6 % | 12 % | 4 % | 11 % | 14 % | 12 % | 5 % | 10 % | -6 % | -17 % | 2 % | 7 % | 8 % | 0 % | -23 % | 10 % | 11 % | 11 % | 6 % | 10 % | 14 % | 12 % | 16 % | 15 % | 14 % | 14 % | 14 % | 15 % | 14 % | 15 % | 18 % | 18 % | 18 % | 20 % | 18 % | 19 % | 18 % | 17 % |
Depreciation | 112 | 102 | 64 | 73 | 70 | 74 | 75 | 75 | 75 | 75 | 15 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 23 | 22 | 23 | 26 |
Interest | 130 | 134 | 138 | 142 | 135 | 132 | 142 | 144 | 150 | 140 | 30 | 23 | 26 | 25 | 25 | 29 | 33 | 24 | 17 | 17 | 17 | 16 | 15 | 13 | 14 | 12 | 12 | 11 | 7 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 7 | 7 | 8 | 9 |
Profit Before Tax | -107 | -103 | -136 | -89 | -153 | -32 | -68 | -107 | -148 | -93 | -71 | -110 | 10 | 12 | 25 | -33 | -185 | 542 | 42 | 33 | 14 | 13 | 46 | 45 | 78 | 69 | 69 | 81 | 123 | 103 | 100 | 110 | 142 | 129 | 145 | 140 | 136 | 135 | 141 | 118 |
Tax | 23 | -30 | -33 | 1 | 9 | 1 | 0 | 3 | -1 | 4 | 2 | 1 | -3 | 1 | -0 | 2 | -233 | 159 | 12 | 25 | 14 | 4 | 9 | 8 | 11 | 10 | 12 | 13 | 14 | 21 | 21 | 26 | 37 | 28 | 35 | 32 | 30 | 31 | 32 | 25 |
Net Profit | -130 | -73 | -102 | -89 | -162 | -32 | -68 | -109 | -148 | -97 | -73 | -111 | 13 | 11 | 25 | -36 | 48 | 383 | 30 | 8 | 1 | 9 | 38 | 37 | 68 | 58 | 58 | 67 | 109 | 82 | 79 | 84 | 105 | 101 | 110 | 108 | 106 | 104 | 109 | 92 |
EPS in ₹ | -4.28 | -2.40 | -3.37 | -2.93 | -5.30 | -1.06 | -2.24 | -3.61 | -4.87 | -3.20 | -2.41 | -3.66 | 0.37 | 0.39 | 0.84 | -1.23 | 1.57 | 12.56 | 0.96 | 0.22 | 0.01 | 0.27 | 1.19 | 1.23 | 2.23 | 1.90 | 1.89 | 2.20 | 3.57 | 2.69 | 2.59 | 2.76 | 3.46 | 3.31 | 3.59 | 3.53 | 3.49 | 3.42 | 3.59 | 3.04 |