Quarterly Financials | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Sept 2012 | Dec 2012 | Mar 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 | 576 | 331 | 459 | 457 | 609 | 370 | 463 | 566 | 684 | 368 | 342 | 526 | 333 | 382 | 309 | 423 | 318 | 310 | 411 | 391 | 452 | 337 | 423 | 468 | 495 | 365 | 519 | 520 | 183 | 460 | 250 | 308 | 359 | 256 | 186 | 355 | 54 | 164 | 105 | 192 | 90 | 191 | 184 | 173 | 124 | 122 | 254 | 298 | 221 | 270 | 602 | 543 | 385 | 398 | 300 |
Expenses | 544 | 272 | 391 | 400 | 551 | 315 | 405 | 493 | 631 | 317 | 291 | 444 | 270 | 313 | 249 | 365 | 250 | 245 | 339 | 310 | 339 | 252 | 342 | 410 | 414 | 289 | 435 | 441 | 134 | 410 | 227 | 267 | 275 | 223 | 154 | 278 | 65 | 172 | 155 | 203 | 104 | 195 | 204 | 162 | 145 | 187 | 346 | 399 | 306 | 333 | 637 | 682 | 493 | 613 | 416 |
EBITDA | 33 | 59 | 68 | 57 | 58 | 55 | 58 | 72 | 54 | 51 | 52 | 81 | 63 | 69 | 60 | 58 | 69 | 64 | 72 | 81 | 113 | 85 | 81 | 58 | 81 | 76 | 83 | 79 | 49 | 50 | 22 | 41 | 84 | 33 | 31 | 77 | -11 | -8 | -49 | -11 | -15 | -3 | -20 | 11 | -21 | -65 | -92 | -101 | -85 | -63 | -35 | -139 | -108 | -215 | -115 |
Operating Profit % | 4 % | 17 % | 14 % | 11 % | 8 % | 13 % | 11 % | 12 % | 7 % | 12 % | 14 % | 13 % | 17 % | 16 % | 18 % | 11 % | 19 % | 18 % | 14 % | 17 % | 23 % | 22 % | 17 % | 9 % | 14 % | 20 % | 14 % | 10 % | 23 % | 9 % | 6 % | 11 % | 22 % | 11 % | 8 % | 21 % | -28 % | -11 % | -51 % | -21 % | -21 % | -6 % | -13 % | 4 % | -19 % | -57 % | -42 % | -38 % | -43 % | -25 % | -6 % | -27 % | -44 % | -58 % | -44 % |
Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 14 | 18 | 17 | 24 | 13 | 15 | 11 | 25 | 15 | 17 | 6 | 8 | 17 | 16 | 16 | 16 | 16 | 10 | 15 | 14 | 7 | 8 | 10 |
Interest | 23 | 31 | 33 | 33 | 35 | 33 | 31 | 33 | 30 | 28 | 34 | 37 | 39 | 43 | 39 | 23 | 38 | 38 | 43 | 28 | 36 | 45 | 41 | 32 | 40 | 38 | 50 | 40 | 34 | 30 | 9 | 3 | 50 | 3 | 5 | 51 | 39 | 54 | 43 | 26 | 29 | 33 | 26 | 34 | 29 | 31 | 27 | 26 | 31 | 29 | 32 | 38 | 42 | 45 | 57 |
Profit Before Tax | 10 | 30 | 37 | 28 | 25 | 26 | 30 | 43 | 26 | 25 | 20 | 45 | 25 | 28 | 23 | 35 | 31 | 27 | 30 | 51 | 75 | 43 | 38 | 23 | 39 | 35 | 31 | 36 | 13 | 18 | 11 | 36 | 19 | 12 | 10 | 3 | -64 | -76 | -103 | -62 | -59 | -53 | -52 | -31 | -66 | -112 | -136 | -143 | -132 | -103 | -82 | -191 | -157 | -267 | -183 |
Tax | -2 | 10 | 10 | 8 | 1 | 8 | 7 | 15 | -10 | 6 | 4 | 20 | 13 | 14 | 9 | 15 | 14 | 14 | 10 | 23 | 30 | 19 | 16 | 10 | 14 | 16 | 10 | 16 | 5 | 8 | 3 | 15 | 4 | 4 | 4 | 129 | 0 | 0 | -7 | -63 | -15 | -11 | -13 | 6 | -16 | -25 | -27 | -38 | -25 | -18 | -10 | -48 | -10 | -27 | -32 |
Net Profit | 12 | 20 | 27 | 19 | 24 | 18 | 23 | 29 | 36 | 18 | 16 | 25 | 12 | 14 | 14 | 20 | 17 | 13 | 20 | 27 | 46 | 24 | 22 | 14 | 25 | 19 | 21 | 21 | 9 | 11 | 9 | 21 | 15 | 8 | 6 | -126 | -64 | -77 | -95 | 1 | -44 | -42 | -39 | -37 | -50 | -87 | -109 | -104 | -106 | -84 | -72 | -144 | -147 | -240 | -150 |
EPS in ₹ | 0.67 | 1.15 | 1.57 | 1.11 | 1.37 | 1.05 | 1.32 | 1.66 | 1.95 | 0.99 | 0.89 | 1.37 | 0.66 | 0.76 | 0.75 | 1.09 | 0.95 | 0.67 | 1.00 | 1.59 | 2.49 | 1.25 | 1.13 | 0.66 | 1.27 | 0.98 | 1.10 | 1.23 | 0.48 | 0.59 | 0.49 | 1.11 | 0.89 | 0.23 | 0.42 | -6.85 | -3.49 | -4.16 | -5.22 | 0.01 | -2.38 | -2.13 | -2.06 | -2.15 | -2.68 | -4.78 | -5.79 | -5.77 | -5.81 | -4.61 | -3.66 | -7.93 | -8.06 | -13.10 | -8.23 |