Quarterly Financials | Sept 2010 | Dec 2010 | Mar 2011 | 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 | 771 | 442 | 1,582 | 758 | 970 | 642 | 1,268 | 806 | 1,007 | 804 | 857 | 620 | 590 | 655 | 715 | 701 | 794 | 609 | 301 | 459 | 568 | 776 | 696 | 740 | 907 | 1,153 | 941 | 862 | 988 | 1,240 | 1,142 | 1,046 | 1,113 | 1,418 | 1,126 | 1,231 | 1,265 |
Expenses | 650 | 327 | 1,441 | 637 | 835 | 506 | 1,148 | 686 | 831 | 671 | 525 | 531 | 464 | 598 | 578 | 583 | 652 | 619 | 236 | 395 | 474 | 869 | 562 | 602 | 745 | 974 | 767 | 713 | 821 | 1,036 | 960 | 882 | 919 | 1,106 | 933 | 1,027 | 1,071 |
EBITDA | 121 | 115 | 141 | 121 | 135 | 135 | 120 | 120 | 177 | 134 | 333 | 89 | 126 | 57 | 137 | 118 | 142 | -10 | 65 | 64 | 94 | -93 | 134 | 138 | 162 | 179 | 173 | 149 | 167 | 204 | 182 | 164 | 194 | 312 | 193 | 204 | 194 |
Operating Profit % | 15 % | 25 % | 8 % | 16 % | 12 % | 18 % | 8 % | 13 % | 17 % | 15 % | 14 % | 11 % | 17 % | -1 % | 13 % | 12 % | 13 % | -13 % | 14 % | 10 % | 13 % | -19 % | 16 % | 17 % | 15 % | 12 % | 15 % | 14 % | 14 % | 14 % | 14 % | 14 % | 13 % | 18 % | 15 % | 13 % | 11 % |
Depreciation | 26 | 19 | 12 | 26 | 15 | 21 | 27 | 20 | 22 | 21 | 12 | 12 | 12 | 14 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 20 | 20 | 20 | 21 | 21 | 19 | 20 | 21 | 21 | 22 | 23 | 23 | 29 | 26 | 24 | 24 |
Interest | 30 | 86 | 87 | 65 | 90 | 81 | 77 | 84 | 122 | 103 | 68 | 70 | 80 | 76 | 67 | 65 | 64 | 70 | 82 | 107 | 98 | 116 | 106 | 104 | 106 | 104 | 99 | 104 | 105 | 104 | 88 | 92 | 89 | 93 | 84 | 79 | 80 |
Profit Before Tax | 65 | 10 | 45 | 30 | 48 | 35 | 21 | 17 | 35 | 31 | 252 | 6 | 34 | -33 | 54 | 37 | 60 | -97 | -33 | -60 | -22 | -229 | 9 | 14 | 36 | 54 | 55 | 25 | 41 | 80 | 72 | 49 | 82 | 190 | 83 | 101 | 90 |
Tax | 20 | 3 | 12 | 11 | 17 | 14 | 22 | 8 | 14 | 12 | 21 | 3 | 19 | 6 | 12 | 7 | 41 | -17 | 9 | 12 | 15 | -88 | 9 | 7 | 8 | 16 | 18 | 2 | 16 | -2 | 29 | 11 | 13 | 50 | 29 | 28 | 8 |
Net Profit | 45 | 8 | 34 | 19 | 31 | 21 | -2 | 10 | 21 | 19 | 231 | 3 | 15 | -39 | 42 | 29 | 19 | -80 | -42 | -72 | -36 | -141 | -1 | 7 | 28 | 38 | 37 | 23 | 24 | 82 | 43 | 38 | 69 | 140 | 55 | 74 | 82 |
EPS in ₹ | 6.25 | 1.26 | 4.32 | 2.27 | 4.31 | 2.87 | 0.08 | 1.00 | 2.71 | 2.49 | 14.72 | 0.19 | 0.83 | -2.13 | 2.57 | 1.56 | 0.80 | -2.80 | -1.01 | -1.71 | -0.86 | -3.29 | -0.01 | 0.15 | 0.58 | 0.80 | 0.68 | 0.53 | 0.49 | 1.56 | 0.51 | 0.46 | 0.89 | 1.62 | 0.63 | 0.87 | 0.95 |