Quarterly Financials | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Dec 2011 | Mar 2012 | Sept 2012 | Dec 2012 | Mar 2013 | Jun 2013 | Sept 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | 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 | 226 | 123 | 268 | 387 | 340 | 460 | 184 | 365 | 536 | 455 | 306 | 500 | 510 | 513 | 352 | 543 | 557 | 616 | 419 | 696 | 631 | 727 | 386 | 580 | 639 | 153 | 57 | 72 | 459 | 85 | 95 | 28 | 34 | 72 | 64 | 68 | 396 | 50 | 84 | 81 | 116 | 58 | 73 | 75 | 55 | 59 | 62 | 61 | 120 | 80 | 52 | 68 | 53 | 306 | 115 | 64 |
Expenses | 192 | 102 | 226 | 348 | 288 | 410 | 147 | 316 | 518 | 402 | 269 | 445 | 462 | 456 | 295 | 478 | 495 | 545 | 359 | 620 | 566 | 639 | 552 | 494 | 587 | 108 | 21 | 69 | 258 | 25 | 58 | 22 | 331 | 22 | 47 | 46 | 128 | 37 | 52 | 60 | 71 | 43 | 52 | 45 | 73 | 48 | 54 | 36 | 109 | 61 | 42 | 56 | 43 | 60 | 71 | 67 |
EBITDA | 33 | 21 | 42 | 39 | 52 | 50 | 37 | 49 | 18 | 53 | 37 | 56 | 47 | 57 | 57 | 65 | 62 | 71 | 60 | 76 | 66 | 88 | -166 | 87 | 52 | 45 | 36 | 3 | 201 | 60 | 37 | 6 | -297 | 50 | 17 | 22 | 269 | 14 | 32 | 22 | 46 | 15 | 21 | 30 | -18 | 11 | 8 | 25 | 11 | 19 | 11 | 12 | 10 | 247 | 44 | -4 |
Operating Profit % | 15 % | 17 % | 16 % | 10 % | 15 % | 11 % | 20 % | 13 % | 4 % | 11 % | 12 % | 11 % | 9 % | 11 % | 16 % | 12 % | 11 % | 11 % | 13 % | 10 % | 10 % | 11 % | -46 % | 13 % | 5 % | 29 % | 63 % | -67 % | 1 % | 53 % | 6 % | 17 % | -2,449 % | 55 % | -43 % | 0 % | -50 % | -63 % | -11 % | -5 % | 8 % | -34 % | 2 % | -2 % | -107 % | -97 % | -2 % | 8 % | -152 % | -36 % | -99 % | -72 % | -80 % | -77 % | -115 % | -121 % |
Depreciation | 2 | 2 | 3 | 2 | 4 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 4 | 5 | 6 | 6 | 16 | 8 | 8 | 6 | 5 | 5 | 4 | 4 | 9 | 4 | 4 | 4 | 8 | 12 | 10 | 16 | 17 | 12 | 15 | 16 | 53 | 16 | 15 | 16 | 20 | 19 | 15 | 18 | 20 | 19 | 15 | 15 | 14 | 16 | 14 | 16 |
Interest | 10 | 6 | 10 | 7 | 16 | 15 | 15 | 15 | 12 | 21 | 20 | 21 | 14 | 20 | 25 | 28 | 28 | 28 | 31 | 36 | 32 | 40 | 30 | 58 | 31 | 39 | 59 | 96 | 56 | 54 | 43 | -4 | -1 | 44 | 19 | 18 | 10 | 16 | 16 | 16 | -6 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 6 | 11 |
Profit Before Tax | 22 | 12 | 30 | 30 | 33 | 33 | 20 | 32 | 3 | 29 | 14 | 31 | 30 | 32 | 27 | 30 | 31 | 37 | 23 | 34 | 18 | 40 | -204 | 22 | 16 | 1 | -27 | -98 | 136 | 3 | -10 | 6 | -304 | -6 | -12 | -11 | 241 | -14 | 1 | -11 | -1 | -9 | -3 | 5 | -47 | -17 | -16 | -2 | -17 | -8 | -11 | -9 | -11 | 224 | 24 | -31 |
Tax | 6 | 4 | 7 | 13 | 11 | 10 | 7 | 10 | -4 | 7 | 5 | 7 | 7 | 8 | 5 | 8 | 17 | 6 | 5 | 9 | 5 | 7 | -83 | 9 | 6 | 0 | -9 | -34 | 36 | 2 | -8 | -34 | -2 | -2 | -1 | -2 | -49 | -16 | -41 | -89 | 57 | -10 | -16 | 4 | -33 | 0 | 2 | 9 | -12 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | 16 | 8 | 23 | 17 | 22 | 22 | 13 | 22 | 7 | 22 | 9 | 24 | 23 | 24 | 22 | 22 | 14 | 31 | 18 | 25 | 14 | 33 | -122 | 13 | 10 | 1 | -18 | -64 | 101 | 1 | -2 | 40 | -302 | -4 | -12 | -9 | 290 | 1 | 42 | 78 | -58 | 0 | 13 | 1 | -14 | -17 | -18 | -11 | -5 | -8 | -11 | -9 | -11 | 224 | 24 | -31 |
EPS in ₹ | 8.95 | 4.48 | 13.20 | 9.74 | 13.28 | 12.68 | 7.22 | 12.78 | 3.84 | 12.73 | 4.93 | 13.48 | 12.82 | 13.58 | 12.55 | 11.93 | 6.76 | 14.97 | 4.21 | 6.00 | 3.26 | 7.92 | -29.39 | 3.24 | 2.37 | 0.11 | -4.33 | -13.14 | 24.38 | 0.25 | -0.22 | 4.52 | -34.60 | -0.36 | -1.31 | -0.88 | 27.46 | 0.13 | 4.04 | 7.43 | -5.54 | 0.01 | 1.23 | 0.08 | -1.31 | -1.61 | -1.68 | -1.05 | -0.48 | -0.73 | -1.06 | -0.89 | -1.08 | 20.39 | -1.52 | -2.83 |