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 | 1,052 | 1,160 | 1,206 | 1,116 | 1,028 | 1,108 | 1,083 | 1,018 | 920 | 928 | 1,077 | 1,042 | 1,010 | 1,015 | 1,132 | 1,048 | 880 | 760 | 705 | 807 | 720 | 2,077 | 730 | 865 | 640 | 861 | 866 | 856 | 669 | 652 | 736 | 701 | 710 | 658 | 777 | 709 | 754 | 769 | 818 | 729 |
Expenses | 943 | 973 | 1,031 | 1,001 | 945 | 1,016 | 964 | 995 | 1,028 | 1,309 | 1,001 | 959 | 1,024 | 1,003 | 1,058 | 1,064 | 827 | 726 | 670 | 656 | 674 | 1,298 | 697 | 706 | 698 | 739 | 765 | 742 | 871 | 611 | 831 | 657 | 771 | 642 | 681 | 664 | 803 | 648 | 699 | 593 |
EBITDA | 109 | 187 | 175 | 116 | 83 | 92 | 119 | 23 | -108 | -381 | 76 | 84 | -15 | 12 | 74 | -16 | 53 | 34 | 35 | 151 | 47 | 779 | 33 | 159 | -58 | 122 | 101 | 114 | -202 | 41 | -95 | 44 | -61 | 16 | 96 | 45 | -49 | 121 | 119 | 136 |
Operating Profit % | 13 % | 15 % | 16 % | 7 % | 6 % | 7 % | 9 % | 0 % | -19 % | -47 % | 2 % | 5 % | -1 % | 0 % | 6 % | -2 % | 4 % | -0 % | 2 % | 12 % | 2 % | -117 % | 2 % | 8 % | -10 % | 14 % | 11 % | 13 % | -33 % | -3 % | -22 % | 6 % | -14 % | 0 % | 10 % | 5 % | -15 % | 12 % | 14 % | 18 % |
Depreciation | 34 | 35 | 35 | 36 | 37 | 36 | 37 | 38 | 37 | 37 | 36 | 38 | 38 | 39 | 40 | 41 | 45 | 55 | 53 | 56 | 61 | 56 | 57 | 68 | 65 | 64 | 61 | 62 | 59 | 64 | 65 | 66 | 56 | 55 | 55 | 55 | 58 | 54 | 55 | 55 |
Interest | 14 | 24 | 30 | 32 | 43 | 49 | 56 | 61 | 59 | 61 | 68 | 62 | 65 | 73 | 65 | 64 | 64 | 71 | 65 | 79 | 61 | 74 | 61 | 60 | 55 | 64 | 69 | 80 | 86 | 73 | 70 | 83 | 76 | 79 | 76 | 77 | 73 | 73 | 73 | 60 |
Profit Before Tax | 60 | 128 | 110 | 48 | 4 | 7 | 26 | -76 | -204 | -480 | -28 | -16 | -118 | -100 | -32 | -121 | -55 | -92 | -82 | 16 | -75 | 649 | -85 | 31 | -178 | -6 | -29 | -28 | -347 | -96 | -230 | -105 | -193 | -118 | -35 | -87 | -180 | -6 | -9 | 21 |
Tax | 27 | 30 | 12 | -22 | 17 | -9 | 1 | -16 | 3 | -17 | -19 | 27 | 35 | -5 | -1 | -44 | -41 | -55 | 12 | -3 | -144 | -111 | -88 | -1 | -71 | 1 | -66 | -30 | -36 | -21 | -23 | -3 | 44 | 18 | 38 | -1 | -3 | 10 | 7 | 1 |
Net Profit | 33 | 98 | 98 | 69 | -13 | 17 | 25 | -60 | -207 | -463 | -9 | -43 | -153 | -95 | -31 | -77 | -14 | -37 | -94 | 19 | 69 | 760 | 3 | 32 | -107 | -7 | 37 | 2 | -311 | -75 | -207 | -102 | -237 | -136 | -73 | -86 | -177 | -16 | -16 | 20 |
EPS in ₹ | 3.10 | 8.36 | 8.37 | 6.52 | -0.49 | 1.44 | 2.25 | -4.88 | -15.81 | -37.06 | -0.80 | -3.69 | -13.97 | -7.79 | -2.06 | -6.42 | -2.62 | -4.06 | -7.42 | 0.87 | 4.36 | 68.64 | 0.32 | 1.38 | -8.38 | -1.15 | 2.79 | -0.61 | -21.20 | -4.64 | -13.15 | -6.62 | -14.37 | -9.28 | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 |