Quarterly Financials | Sept 2009 | Dec 2009 | Mar 2010 | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Sept 2012 | Sept 2013 | Sept 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 280 | 186 | 395 | 280 | 356 | 289 | 402 | 301 | 178 | 116 | 101 | 61 | 94 | 102 | 89 | 36 | 68 | 68 | 28 | 63 | 60 | 150 | 80 | 349 | 35 | 123 | 32 | 97 | 29 | 33 | 198 | 47 | 13 | 25 | 15 | 723 | 46 | 609 | 668 | 90 | 9 | 983 | 558 | 153 | 93 | 143 | 340 |
Expenses | 166 | 116 | 223 | 175 | 199 | 154 | 386 | 254 | 153 | 100 | 66 | 48 | 73 | 74 | 78 | 39 | 59 | 42 | 38 | 69 | 140 | 112 | 92 | 241 | 51 | 159 | 137 | 74 | 74 | 22 | 18 | 7 | 37 | 125 | 29 | 155 | 20 | 25 | 1,272 | 103 | 12 | 19 | 77 | 115 | 67 | 289 | 312 |
EBITDA | 114 | 70 | 173 | 105 | 157 | 135 | 16 | 46 | 26 | 16 | 35 | 13 | 21 | 27 | 11 | -3 | 8 | 26 | -10 | -6 | -80 | 38 | -12 | 108 | -16 | -36 | -106 | 23 | -45 | 11 | 181 | 41 | -24 | -100 | -14 | 567 | 26 | 584 | -603 | -12 | -3 | 964 | 481 | 38 | 26 | -146 | 29 |
Operating Profit % | 40 % | 36 % | 41 % | 34 % | 41 % | 44 % | 1 % | -15 % | 8 % | 5 % | 32 % | 9 % | 16 % | 7 % | -10 % | 18 % | 4 % | 35 % | -61 % | -15 % | -278 % | 17 % | -94 % | 26 % | -304 % | -20 % | -420 % | 4,873 % | -5,753 % | -187 % | -65 % | -39 % | -426 % | -1,318 % | -258 % | 21 % | -187 % | -150 % | -104 % | -76 % | -376 % | 72 % | 46 % | 21 % | 16 % | -266 % | 5 % |
Depreciation | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 3 | 3 | 2 | 7 | 2 | 2 | 2 | 2 | 1 | 1 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 12 | 13 | 13 | 14 |
Interest | 61 | 1 | 2 | 16 | 13 | 22 | 15 | 4 | 4 | 3 | -4 | 2 | 10 | 14 | 14 | 13 | 12 | 10 | 27 | 5 | 26 | 38 | -63 | 70 | 41 | 41 | 43 | 129 | 80 | 68 | 68 | 117 | 67 | 191 | 22 | 6 | 13 | 9 | 14 | 20 | 22 | 23 | 5 | 33 | 30 | 8 | 27 |
Profit Before Tax | 50 | 67 | 168 | 87 | 142 | 112 | -1 | 40 | 20 | 11 | 37 | 6 | 8 | 11 | -5 | -22 | -5 | 15 | -39 | -7 | -107 | -1 | -38 | 38 | -58 | -77 | -149 | -106 | -125 | -58 | 112 | -77 | -91 | -291 | -36 | 561 | 14 | 575 | -617 | -32 | -25 | 941 | 463 | -7 | -17 | -168 | -13 |
Tax | 12 | 9 | 19 | 17 | 18 | 6 | -2 | 10 | 4 | 2 | 0 | -3 | 8 | -1 | -23 | -8 | -4 | -0 | -1 | -1 | 14 | -25 | 27 | -43 | 3 | 0 | 1 | 41 | -2 | 3 | 13 | 5 | 5 | 61 | 0 | 55 | 5 | 9 | 6 | 9 | 1 | 47 | 0 | 6 | -4 | -56 | -20 |
Net Profit | 38 | 58 | 149 | 70 | 125 | 106 | 1 | 31 | 16 | 10 | 36 | 9 | 1 | 11 | 18 | -14 | -1 | 15 | -37 | -6 | -121 | 24 | -65 | 81 | -60 | -77 | -150 | -147 | -123 | -60 | 99 | -82 | -96 | -352 | -36 | 506 | 8 | 566 | -623 | -42 | -26 | 894 | 463 | -13 | -13 | -111 | 8 |
EPS in ₹ | 1.55 | 2.54 | 5.78 | 2.54 | 4.94 | 4.47 | 0.33 | 1.69 | 0.54 | 0.48 | 0.83 | 0.40 | 0.02 | 0.41 | 0.33 | -0.42 | -0.08 | 0.56 | -1.33 | -0.18 | -5.13 | 1.02 | -2.64 | 2.15 | -2.25 | -3.77 | -5.38 | -5.58 | -4.80 | -2.42 | 4.09 | -3.85 | -3.80 | -14.49 | -1.42 | 20.81 | 0.46 | 20.93 | -22.70 | -4.25 | -0.64 | 23.01 | 9.26 | -0.13 | -0.27 | -2.12 | 0.08 |