Quarterly Financials | Dec 2009 | Jun 2010 | Sept 2010 | Dec 2010 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Sept 2012 | Dec 2012 | 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 | 227 | 184 | 174 | 216 | 153 | 164 | 179 | 91 | 129 | 125 | 146 | 120 | 274 | 62 | 94 | 27 | 132 | 97 | 55 | 56 | 31 | 57 | 169 | 29 | 37 | 30 | 118 | 80 | 46 | 125 | 86 | 70 | 61 | 42 | 190 | 126 | 139 | 120 |
Expenses | 81 | 59 | 78 | 85 | 45 | 48 | 52 | 96 | -4 | 26 | 39 | 34 | 243 | 0 | 51 | 26 | 29 | 86 | 56 | 28 | 133 | 31 | 141 | 21 | 28 | 42 | 158 | 70 | 16 | 90 | 69 | 41 | 34 | 23 | 261 | 106 | 38 | 60 |
EBITDA | 146 | 125 | 97 | 131 | 108 | 116 | 127 | -5 | 133 | 99 | 107 | 86 | 31 | 61 | 43 | 0 | 103 | 11 | 0 | 28 | -103 | 26 | 28 | 8 | 9 | -13 | -40 | 9 | 30 | 34 | 17 | 28 | 26 | 18 | -71 | 20 | 101 | 61 |
Operating Profit % | 63 % | 67 % | 52 % | 60 % | 62 % | 54 % | 64 % | -141 % | 104 % | 68 % | 63 % | 64 % | 5 % | 99 % | 24 % | -162 % | 76 % | 13 % | -34 % | 42 % | -707 % | 27 % | 11 % | 11 % | 11 % | -62 % | -46 % | 7 % | 62 % | 25 % | 15 % | 37 % | 38 % | 25 % | -147 % | 12 % | 61 % | 36 % |
Depreciation | 0 | 2 | 2 | 3 | 4 | 6 | 1 | 3 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 38 | 63 | 24 | 69 | 83 | 114 | 91 | 64 | 89 | 87 | 95 | 83 | 32 | 60 | 44 | 27 | 77 | 13 | 21 | 18 | 20 | 45 | 22 | 16 | 17 | 16 | 38 | 21 | 34 | 24 | 15 | 32 | 15 | 11 | 16 | 14 | 65 | 37 |
Profit Before Tax | 107 | 62 | 71 | 61 | 26 | 7 | 37 | -61 | 44 | 18 | 20 | 3 | -2 | 0 | -1 | -28 | 25 | -3 | -22 | 9 | -124 | -20 | 5 | -10 | -9 | -30 | -79 | -12 | -5 | 9 | 1 | -5 | 10 | 6 | -88 | 5 | 36 | 23 |
Tax | 30 | 20 | 15 | -7 | 9 | 4 | 10 | -38 | 1 | -16 | 7 | 10 | -0 | 5 | 1 | -6 | 10 | 38 | -10 | 5 | -20 | -1 | 8 | 8 | -3 | -9 | 5 | 5 | -34 | -5 | -4 | -3 | 8 | 4 | 3 | 0 | 17 | 3 |
Net Profit | 78 | 42 | 56 | 68 | 17 | 3 | 27 | -23 | 43 | 34 | 13 | -8 | -2 | -4 | -2 | -22 | 14 | -41 | -12 | 4 | -104 | -20 | -2 | -18 | -6 | -21 | -84 | -17 | 29 | 14 | 5 | -1 | 3 | 3 | -90 | 5 | 19 | 20 |
EPS in ₹ | 11.24 | 5.78 | 7.65 | 9.32 | 2.27 | 0.38 | 3.77 | -3.16 | 5.87 | 4.66 | 1.80 | -1.03 | -0.28 | -0.60 | -0.22 | -3.08 | 1.97 | -5.58 | -1.65 | 0.53 | -14.28 | -2.68 | -0.31 | -2.46 | -0.78 | -2.85 | -11.57 | -2.36 | 3.95 | 1.95 | 0.63 | -0.15 | 0.33 | 0.34 | -11.69 | 0.57 | 1.29 | 1.62 |