Quarterly Financials | Mar 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Dec 2012 | Mar 2013 | Jun 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 | 36 | 41 | 25 | 78 | 23 | 38 | 34 | 70 | 32 | 40 | 41 | 39 | 24 | 58 | 36 | 39 | 49 | 35 | 44 | 30 | 38 | 92 | 65 | 63 | 120 | 65 | 51 | 67 | 114 | 123 | 30 | 65 | 73 | 110 | 41 | 56 | 77 | 108 | 65 | 64 | 55 | 44 | 43 | 43 | 65 | 8 | 13 | 19 | 20 |
Expenses | 32 | 28 | 18 | 57 | 17 | 23 | 25 | 54 | 20 | 26 | 27 | 25 | 11 | 46 | 24 | 26 | 35 | 23 | 26 | 19 | 27 | 73 | 53 | 62 | 103 | 35 | 34 | 60 | 96 | 98 | 30 | 61 | 58 | 104 | 42 | 49 | 54 | 115 | 63 | 55 | 50 | 50 | 40 | 44 | 64 | -1 | 14 | 17 | 25 |
EBITDA | 4 | 13 | 7 | 22 | 6 | 16 | 10 | 16 | 12 | 14 | 15 | 13 | 13 | 12 | 12 | 13 | 14 | 12 | 18 | 12 | 11 | 19 | 12 | 0 | 17 | 29 | 17 | 7 | 18 | 24 | -1 | 4 | 16 | 6 | -1 | 8 | 24 | -7 | 1 | 9 | 5 | -6 | 2 | -1 | 2 | 9 | -1 | 2 | -5 |
Operating Profit % | 5 % | 29 % | 24 % | 26 % | 22 % | 39 % | 26 % | 20 % | 35 % | 32 % | 33 % | 33 % | 52 % | 19 % | 32 % | 31 % | 27 % | 31 % | 41 % | 36 % | 26 % | 17 % | 16 % | -58 % | 10 % | 44 % | 32 % | 8 % | 15 % | 19 % | -5 % | 3 % | 12 % | 3 % | -3 % | 12 % | 26 % | -7 % | 2 % | 13 % | 8 % | -18 % | 5 % | -4 % | -5 % | 97 % | -8 % | -23 % | -35 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 6 | 4 | 11 | 4 | 5 | 6 | 6 | 6 | 4 | 4 | 4 | 13 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | -18 | 0 | 0 | 0 |
Interest | 0 | 6 | 7 | 19 | 10 | 12 | 9 | 12 | 11 | 13 | 14 | 12 | 11 | 11 | 11 | 11 | 12 | 12 | 17 | 10 | 9 | 18 | 14 | 15 | 37 | 3 | 26 | 29 | 30 | 32 | 31 | 34 | 9 | -8 | 15 | 18 | 17 | 158 | 17 | 17 | 17 | 15 | 8 | 8 | 8 | 4 | 3 | 5 | 5 |
Profit Before Tax | 4 | 7 | 0 | 3 | -4 | 3 | 0 | 3 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | -8 | -18 | -30 | 23 | -14 | -27 | -18 | -12 | -35 | -34 | 3 | 3 | -22 | -16 | 1 | -170 | -21 | -14 | -17 | -27 | -11 | -15 | -12 | 24 | -4 | -3 | -9 |
Tax | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | -0 | 0 | 1 | -1 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | -3 | 4 | -0 | -13 | 1 | -0 | 2 | 17 | -1 | 0 | 0 | 26 | 2 | -0 | 1 | 4 | 3 | 6 | 5 | 4 | 5 | 6 | 7 | 8 | 4 | 7 | -9 |
Net Profit | 3 | 6 | -0 | 1 | -5 | 3 | -0 | 3 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | -4 | -22 | -30 | 35 | -15 | -27 | -20 | -29 | -34 | -35 | 3 | -23 | -24 | -16 | 0 | -174 | -25 | -20 | -22 | -31 | -16 | -21 | -19 | 16 | -8 | -10 | -1 |
EPS in ₹ | 1.32 | 2.54 | 0.00 | 0.49 | -2.01 | 1.32 | -0.13 | 1.42 | 0.14 | 0.19 | 0.11 | 0.14 | 0.56 | 0.96 | 0.18 | 0.33 | 0.52 | 0.12 | 0.10 | 0.34 | 0.33 | 0.26 | -1.87 | -9.99 | -13.53 | 15.95 | -6.68 | -12.20 | -8.82 | -13.23 | -15.27 | -15.49 | 1.29 | -10.41 | -10.64 | -7.28 | 0.18 | -78.56 | -11.12 | -9.08 | -9.96 | -13.86 | -7.23 | -9.55 | -8.59 | 7.22 | -3.77 | -4.47 | -0.32 |