Quarterly Financials | 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 | 1,346 | 2,176 | 2,143 | 1,748 | 2,022 | 2,493 | 1,688 | 2,002 | 1,890 | 1,267 | 908 | 672 | 619 | 829 | 418 | 686 | 838 | 1,041 | 1,021 | 941 | 2,479 | 520 | 1,479 | 1,409 | 1,221 | 1,694 | 887 | 1,029 | 1,108 | 1,205 | 1,315 |
Expenses | 1,267 | 1,951 | 1,907 | 1,632 | 1,904 | 2,302 | 1,595 | 2,099 | 1,833 | 1,297 | 980 | 726 | 629 | 719 | 396 | 629 | 755 | 855 | 903 | 871 | 1,225 | 522 | 1,282 | 1,907 | 1,116 | 1,510 | 768 | 879 | 979 | 1,022 | 1,148 |
EBITDA | 80 | 225 | 236 | 115 | 118 | 191 | 93 | -97 | 57 | -30 | -72 | -54 | -10 | 110 | 23 | 58 | 84 | 186 | 118 | 70 | 1,254 | -1 | 197 | -498 | 105 | 184 | 118 | 150 | 130 | 182 | 167 |
Operating Profit % | 4 % | 9 % | 9 % | 4 % | 5 % | 6 % | 4 % | -5 % | 2 % | -4 % | -11 % | -20 % | -7 % | 7 % | -4 % | 5 % | 7 % | 9 % | 5 % | 2 % | 5 % | -4 % | 9 % | -42 % | 7 % | 8 % | 9 % | 2 % | 11 % | 9 % | 9 % |
Depreciation | 19 | 20 | 24 | 20 | 21 | 21 | 22 | 23 | 26 | 27 | 27 | 22 | 16 | 15 | 16 | 21 | 17 | 16 | 18 | 17 | 18 | 17 | 22 | 21 | 23 | 23 | 24 | 25 | 25 | 25 | 26 |
Interest | 92 | 99 | 96 | 116 | 112 | 112 | 120 | 139 | 154 | 155 | 113 | 63 | 62 | 56 | 52 | 30 | 43 | 44 | 40 | 45 | 45 | 51 | 56 | 54 | 57 | 55 | 49 | 51 | 48 | 44 | 40 |
Profit Before Tax | -32 | 107 | 116 | -22 | -14 | 57 | -49 | -260 | -123 | -212 | -213 | -139 | -88 | 39 | -46 | 7 | 24 | 126 | 60 | 8 | 1,191 | -70 | 119 | -573 | 25 | 106 | 46 | 74 | 56 | 114 | 101 |
Tax | -12 | 32 | 18 | -14 | -6 | 10 | 8 | -4 | 0 | 14 | -94 | 166 | 7 | 22 | 0 | 9 | 13 | 17 | 16 | 1 | 279 | -19 | 15 | -146 | 27 | 39 | 17 | -3 | 27 | 20 | 20 |
Net Profit | -20 | 75 | 98 | -8 | -8 | 47 | -57 | -255 | -123 | -226 | -119 | -305 | -95 | 16 | -46 | -2 | 10 | 109 | 44 | 7 | 913 | -51 | 104 | -427 | -2 | 67 | 29 | 77 | 29 | 93 | 81 |
EPS in ₹ | -4.33 | 15.54 | 20.80 | -4.10 | -1.46 | 7.92 | -15.02 | -60.01 | -29.26 | -56.23 | -30.15 | -75.20 | -23.68 | -0.56 | -11.02 | -2.09 | -0.19 | 22.81 | 7.05 | 1.35 | 214.51 | -8.65 | 16.46 | -108.99 | -5.77 | 15.83 | 6.78 | 17.87 | 2.17 | 19.30 | 12.97 |