Quarterly Financials | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Mar 2013 | Jun 2013 | Dec 2013 | Mar 2014 | 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 |
Revenue | 56 | 21 | 46 | 50 | 57 | 38 | 46 | 15 | 46 | 25 | 13 | 51 | 17 | 13 | 13 | 24 | 57 | 66 | 51 | 67 | 88 | 40 | 42 | 68 | 14 | 15 | 21 | 16 | 21 | 19 | 35 | 28 | 25 | 30 | 14 | 29 | 11 | 16 | 15 | 16 | 15 | 15 |
Expenses | 49 | 17 | 40 | 51 | 51 | 33 | 41 | 14 | 35 | 18 | 9 | 19 | 15 | 9 | 9 | 23 | 48 | 49 | 48 | 61 | 78 | 41 | 44 | 66 | 12 | 14 | 14 | 16 | 19 | 16 | 31 | 21 | 22 | 29 | 15 | 29 | 12 | 12 | 8 | 9 | 9 | 7 |
EBITDA | 7 | 4 | 6 | -1 | 7 | 5 | 5 | 1 | 11 | 7 | 3 | 32 | 1 | 4 | 4 | 1 | 9 | 17 | 3 | 6 | 10 | -1 | -2 | 2 | 2 | 1 | 7 | 0 | 2 | 3 | 4 | 7 | 3 | 1 | -1 | -1 | -2 | 4 | 8 | 7 | 6 | 8 |
Operating Profit % | 13 % | 17 % | 12 % | -5 % | 10 % | 13 % | 5 % | -19 % | 20 % | 1 % | 25 % | -115 % | 7 % | 28 % | 2 % | -0 % | 14 % | 23 % | 8 % | 5 % | 10 % | -4 % | -4 % | 1 % | 9 % | 6 % | 32 % | -3 % | 7 % | 16 % | 9 % | 14 % | 3 % | 0 % | -21 % | -26 % | -24 % | 19 % | 49 % | 35 % | 39 % | 53 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | -1 | 1 | 1 | 0 | 2 | 3 | 4 | 3 | 5 | 9 | 4 | 4 | 5 | 1 | 7 | 8 | 14 | 6 | 13 | 13 | 13 | 9 | 12 | 9 | 13 | 22 | 13 | 13 | 11 | 15 | 11 | 12 | 11 | 10 | 10 | 1 | 0 | -0 | 0 | 0 |
Profit Before Tax | 7 | 3 | 6 | -3 | 6 | 5 | 3 | -1 | 3 | 5 | -3 | 22 | -4 | -1 | -3 | -1 | 1 | 8 | -12 | -2 | -5 | -15 | -16 | -9 | -12 | -10 | -7 | -23 | -13 | -11 | -8 | -10 | -10 | -12 | -13 | -12 | -13 | 1 | 6 | 6 | 5 | 7 |
Tax | 2 | 1 | 2 | -2 | 2 | 2 | 1 | 0 | -1 | -0 | 1 | 22 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | -2 | 0 | -2 | 0 | 1 | 1 | 0 | 1 | 1 | -0 | -0 | -1 | -0 | 0 | -2 | 3 |
Net Profit | 5 | 2 | 4 | -1 | 4 | 3 | 2 | -1 | 4 | 5 | -4 | -0 | -3 | -1 | -3 | -1 | 1 | 8 | -12 | -2 | -5 | -15 | -16 | -9 | -12 | -10 | -6 | -23 | -12 | -12 | -9 | -11 | -11 | -12 | -14 | -12 | -13 | 2 | 7 | 6 | 7 | 4 |
EPS in ₹ | 2.93 | 1.56 | 2.26 | -0.18 | 2.53 | 1.82 | 1.37 | 0.11 | 2.42 | 2.30 | -1.46 | 0.06 | -1.20 | -0.03 | -0.29 | 0.53 | 0.95 | 3.05 | -4.91 | -0.68 | -4.29 | -12.09 | -12.88 | -6.99 | -9.62 | -7.82 | -4.57 | -18.57 | -9.18 | -9.17 | -7.20 | -8.36 | -8.59 | -9.65 | -10.77 | -9.74 | -10.32 | 1.59 | 5.34 | 4.49 | 5.55 | 3.02 |