Quarterly Financials | Dec 2009 | Mar 2010 | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Jun 2012 | Sept 2012 | Dec 2012 | Mar 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 | 80 | 129 | 117 | 156 | 174 | 152 | 190 | 197 | 196 | 247 | 272 | 303 | 413 | 265 | 371 | 470 | 426 | 374 | 407 | 455 | 426 | 380 | 335 | 312 | 393 | 286 | 470 | 355 | 372 | 455 | 323 | 395 | 499 | 566 | 667 | 646 | 624 | 528 | 390 | 191 | 220 | 304 | 341 | 542 | 273 | 246 | 320 | 297 | 253 | 410 | 480 | 336 | 382 | 596 | 947 | 676 | 528 | 335 |
Expenses | 45 | 82 | 76 | 115 | 136 | 86 | 100 | 108 | 105 | 128 | 151 | 153 | 238 | 182 | 266 | 325 | 336 | 309 | 321 | 352 | 325 | 301 | 248 | 236 | 269 | 179 | 319 | 257 | 274 | 349 | 229 | 288 | 388 | 424 | 512 | 486 | 492 | 413 | 289 | 124 | 140 | 189 | 227 | 156 | 170 | 162 | 259 | 158 | 195 | 283 | 373 | 260 | 284 | 378 | 808 | 528 | 384 | 302 |
EBITDA | 35 | 46 | 41 | 42 | 37 | 66 | 90 | 89 | 91 | 119 | 121 | 150 | 176 | 83 | 106 | 146 | 89 | 64 | 86 | 103 | 101 | 79 | 87 | 76 | 124 | 108 | 151 | 98 | 97 | 106 | 94 | 107 | 111 | 142 | 155 | 159 | 132 | 115 | 101 | 66 | 80 | 115 | 114 | 386 | 104 | 85 | 62 | 139 | 58 | 128 | 107 | 75 | 98 | 218 | 139 | 148 | 144 | 33 |
Operating Profit % | 39 % | 33 % | 34 % | 26 % | 21 % | 44 % | 47 % | 45 % | 46 % | 48 % | 44 % | 49 % | 42 % | 31 % | 28 % | 29 % | 21 % | 17 % | 21 % | 22 % | 23 % | 21 % | 22 % | 24 % | 29 % | 34 % | 29 % | 24 % | 21 % | 21 % | 20 % | 25 % | 19 % | 22 % | 21 % | 23 % | 20 % | 20 % | 22 % | 32 % | 34 % | 26 % | 27 % | 14 % | 34 % | 27 % | 13 % | 26 % | 19 % | 28 % | 4 % | 19 % | 23 % | 34 % | 12 % | 20 % | 23 % | 5 % |
Depreciation | 1 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 6 | 6 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 7 | 7 | 10 | 8 | 8 | 8 |
Interest | -1 | -0 | -0 | -1 | -4 | 41 | 47 | 44 | 45 | 48 | 54 | 64 | 66 | 55 | 65 | 62 | 49 | 56 | 55 | 55 | 59 | 52 | 58 | 62 | 72 | 71 | 73 | 63 | 61 | 64 | 64 | 69 | 75 | 97 | 88 | 89 | 84 | 84 | 87 | 84 | 88 | 88 | 97 | 87 | 81 | 80 | 84 | 88 | 76 | 94 | 102 | 98 | 105 | 105 | 127 | 119 | 141 | 143 |
Profit Before Tax | 34 | 40 | 40 | 41 | 41 | 28 | 44 | 45 | 45 | 70 | 67 | 92 | 111 | 29 | 42 | 83 | 40 | 8 | 31 | 47 | 40 | 27 | 26 | 10 | 48 | 32 | 73 | 31 | 33 | 38 | 26 | 35 | 33 | 42 | 62 | 65 | 43 | 26 | 7 | -23 | -14 | 21 | 13 | 294 | 18 | 1 | -26 | 48 | -22 | 29 | 1 | -28 | -13 | 106 | 3 | 22 | -5 | -118 |
Tax | 3 | -4 | 3 | 6 | 12 | 11 | 12 | 18 | 13 | 20 | 17 | 28 | 36 | 9 | 16 | 25 | 19 | -25 | 10 | 17 | 13 | 10 | 8 | 2 | 13 | 10 | 11 | 11 | 12 | 13 | 2 | 8 | 12 | 15 | 23 | 20 | 15 | 10 | 7 | -6 | -4 | 8 | 4 | 139 | 6 | -0 | -6 | 13 | -5 | 6 | -26 | -10 | -2 | 29 | 9 | 7 | 12 | -26 |
Net Profit | 31 | 44 | 37 | 36 | 29 | 17 | 31 | 27 | 32 | 50 | 50 | 64 | 75 | 20 | 26 | 58 | 21 | 33 | 20 | 31 | 27 | 17 | 18 | 7 | 35 | 22 | 63 | 20 | 21 | 26 | 25 | 27 | 22 | 27 | 39 | 44 | 28 | 16 | 0 | -17 | -10 | 13 | 9 | 155 | 12 | 1 | -20 | 34 | -17 | 23 | 27 | -18 | -11 | 78 | -7 | 15 | -17 | -93 |
EPS in ₹ | 1.43 | 2.05 | 1.72 | 1.67 | 1.34 | 0.79 | 1.46 | 1.24 | 1.50 | 2.35 | 2.35 | 3.02 | 3.69 | 0.85 | 1.09 | 2.46 | 0.90 | 1.38 | 0.86 | 1.29 | 1.13 | 0.77 | 0.74 | 0.33 | 1.46 | 0.94 | 2.64 | 0.85 | 0.89 | 1.08 | 1.04 | 1.13 | 0.91 | 1.14 | 1.64 | 1.87 | 1.16 | 0.68 | 0.01 | -0.71 | -0.41 | 0.56 | 0.37 | 6.50 | 0.51 | 0.05 | -0.85 | 1.45 | -0.72 | 0.95 | 1.12 | -0.75 | -0.47 | 3.29 | -0.28 | 0.64 | -0.71 | -3.90 |