Quarterly Financials | Dec 2009 | Mar 2010 | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 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 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 | 306 | 357 | 255 | 199 | 223 | 253 | 218 | 256 | 241 | 258 | 168 | 152 | 188 | 192 | 166 | 120 | 97 | 100 | 256 | 149 | 272 | 165 | 74 | 101 | 83 | 72 | 48 | 44 | 763 | 56 | 98 | 53 | 1,061 | 37 | 47 | 73 | 273 | 37 | 46 | 301 | 533 | 56 | 45 | 68 | 310 | 56 | 118 | 209 | 172 | 90 | 48 | 122 |
Expenses | 226 | 271 | 186 | 96 | 150 | 144 | 89 | 123 | 125 | 152 | 56 | 81 | 115 | 117 | 87 | 59 | 90 | 43 | 195 | 79 | 591 | 120 | 60 | 66 | 61 | 62 | 15 | 47 | 839 | 36 | 66 | 49 | 984 | 15 | 30 | 71 | 251 | 29 | 35 | 235 | 652 | 68 | 34 | 70 | 500 | 87 | 110 | 155 | 190 | 75 | 58 | 51 |
EBITDA | 80 | 86 | 69 | 103 | 73 | 109 | 129 | 134 | 116 | 106 | 113 | 70 | 73 | 75 | 79 | 61 | 7 | 58 | 60 | 70 | -319 | 45 | 14 | 35 | 22 | 10 | 33 | -4 | -76 | 20 | 32 | 4 | 77 | 21 | 17 | 3 | 22 | 8 | 11 | 67 | -119 | -12 | 11 | -3 | -190 | -31 | 9 | 54 | -18 | 15 | -9 | 71 |
Operating Profit % | 26 % | 24 % | 26 % | 51 % | 32 % | 39 % | 54 % | 51 % | 47 % | 30 % | 65 % | 44 % | 36 % | 37 % | 46 % | 51 % | -1 % | 55 % | 23 % | 46 % | -122 % | 25 % | 8 % | 32 % | 15 % | 10 % | 65 % | -9 % | -11 % | 16 % | -7 % | -18 % | 6 % | 35 % | 11 % | -18 % | -3 % | 11 % | 11 % | 21 % | -23 % | -28 % | 21 % | -9 % | -78 % | -60 % | 3 % | 25 % | -118 % | 14 % | -22 % | 12 % |
Depreciation | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | -4 | 3 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 4 | 7 | 15 | 10 | 8 | 17 | 21 | 14 | 14 | 14 | 25 | 14 | 15 | 15 | 14 | 13 | 13 | 13 |
Interest | 18 | 25 | 15 | 15 | 17 | 61 | 85 | 75 | 74 | 49 | 78 | 37 | 35 | 44 | 48 | 37 | 48 | 44 | 44 | 44 | 49 | 50 | 47 | 44 | 39 | 67 | 64 | 86 | 118 | 120 | 120 | 108 | 133 | 109 | 104 | 120 | 110 | 87 | 75 | 118 | 120 | 94 | 97 | 96 | 106 | 115 | 69 | 56 | 224 | 101 | 106 | 89 |
Profit Before Tax | 58 | 60 | 54 | 86 | 56 | 45 | 43 | 57 | 41 | 55 | 34 | 32 | 37 | 30 | 29 | 23 | -43 | 12 | 22 | 25 | -371 | -11 | -39 | -14 | -24 | -64 | -39 | -97 | -202 | -107 | -95 | -111 | -63 | -97 | -91 | -124 | -102 | -89 | -72 | -69 | -260 | -120 | -99 | -112 | -321 | -161 | -75 | -17 | -255 | -99 | -128 | -32 |
Tax | 29 | 24 | 14 | 28 | 18 | 14 | 15 | 23 | 16 | 78 | 13 | 13 | 24 | 13 | 15 | 11 | -16 | 6 | 10 | 11 | -226 | -0 | -10 | -2 | -27 | -10 | -14 | -3 | -8 | -16 | 6 | -2 | -1 | 2 | 2 | 2 | 7 | 0 | 4 | 0 | 0 | 0 | 0 | 49 | 100 | 35 | 0 | 0 | 52 | 2 | 0 | 0 |
Net Profit | 29 | 36 | 40 | 58 | 38 | 32 | 28 | 34 | 25 | -24 | 21 | 19 | 14 | 17 | 14 | 12 | -27 | 6 | 12 | 14 | -145 | -11 | -29 | -12 | 3 | -54 | -25 | -95 | -194 | -91 | -101 | -109 | -63 | -99 | -94 | -126 | -110 | -89 | -76 | -69 | -260 | -120 | -99 | -161 | -421 | -196 | -75 | -17 | -307 | -101 | -128 | -31 |
EPS in ₹ | 1.26 | 1.75 | 1.60 | 2.51 | 0.73 | 0.65 | 0.59 | 0.67 | 0.52 | -0.63 | 0.46 | 0.42 | 0.34 | 0.36 | 0.29 | 0.25 | -0.52 | 0.14 | 0.29 | 0.33 | -3.24 | -0.18 | -0.57 | -0.20 | 0.14 | -1.25 | -0.56 | -2.18 | -4.46 | -1.31 | -2.32 | -2.49 | -1.31 | -2.26 | -2.15 | -2.91 | -2.50 | -2.05 | -1.73 | -1.56 | -5.96 | -2.76 | -2.29 | -3.71 | -9.63 | -4.49 | -1.71 | -0.38 | -7.05 | -2.32 | -2.94 | -0.71 |