Quarterly Financials | 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 | 16,436 | 9,086 | 9,487 | 8,090 | 8,365 | 9,180 | 7,769 | 8,985 | 12,144 | 8,637 | 8,624 | 9,494 | 10,108 | 7,719 | 9,329 | 10,549 | 13,983 | 11,014 | 8,627 | 11,075 | 13,698 | 5,502 | 9,312 | 11,788 | 13,689 | 12,731 | 13,597 | 18,963 | 25,142 | 41,066 | 38,441 | 26,951 | 29,311 | 23,016 | 20,095 | 25,541 | 29,632 | 26,067 | 23,196 | 23,501 |
Expenses | 12,985 | 8,317 | 8,823 | 7,491 | 7,785 | 8,373 | 7,189 | 8,049 | 11,474 | 8,151 | 8,128 | 8,741 | 9,390 | 7,181 | 8,738 | 9,987 | 13,201 | 9,790 | 8,216 | 10,191 | 13,051 | 5,201 | 8,361 | 10,928 | 12,801 | 11,782 | 12,335 | 17,986 | 23,603 | 39,102 | 36,306 | 24,983 | 25,719 | 20,120 | 17,204 | 21,824 | 26,612 | 21,770 | 18,848 | 19,782 |
EBITDA | 3,451 | 769 | 664 | 599 | 580 | 807 | 580 | 937 | 671 | 487 | 496 | 753 | 718 | 538 | 591 | 563 | 783 | 1,225 | 411 | 884 | 647 | 301 | 951 | 860 | 888 | 948 | 1,262 | 977 | 1,538 | 1,965 | 2,136 | 1,968 | 3,592 | 2,896 | 2,891 | 3,717 | 3,020 | 4,296 | 4,348 | 3,719 |
Operating Profit % | 19 % | 6 % | 2 % | 5 % | 4 % | 6 % | 5 % | 6 % | 3 % | 5 % | 5 % | 7 % | 4 % | 5 % | 5 % | 4 % | 0 % | 7 % | 3 % | 7 % | 3 % | 1 % | 8 % | 6 % | 5 % | 6 % | 7 % | 4 % | 5 % | 4 % | 5 % | 6 % | 11 % | 11 % | 12 % | 13 % | 9 % | 15 % | 17 % | 13 % |
Depreciation | 401 | 76 | 75 | 75 | 88 | 95 | 97 | 214 | 87 | 93 | 246 | 192 | 147 | 157 | 158 | -34 | 109 | 100 | 110 | 122 | 141 | 125 | 124 | 132 | 156 | 126 | 320 | 354 | 449 | 417 | 531 | 592 | 895 | 714 | 757 | 760 | 812 | 934 | 1,035 | 1,006 |
Interest | 1,883 | 371 | 344 | 298 | 345 | 358 | 422 | 342 | 298 | 278 | 337 | 308 | 342 | 401 | 395 | 492 | 337 | 354 | 375 | 323 | 520 | 313 | 304 | 323 | 436 | 443 | 754 | 708 | 622 | 915 | 934 | 596 | 1,525 | 1,103 | 1,343 | 597 | 1,513 | 1,131 | 910 | 2,141 |
Profit Before Tax | 1,240 | 381 | 292 | 237 | 146 | 354 | 61 | 381 | 286 | 115 | -88 | 252 | 229 | -20 | 37 | 105 | 337 | 771 | -75 | 440 | -14 | -138 | 524 | 404 | 296 | 380 | 189 | -84 | 468 | 633 | 670 | 780 | 1,172 | 1,079 | 791 | 2,361 | 696 | 2,232 | 2,403 | 572 |
Tax | 106 | 10 | -20 | 47 | 20 | -16 | 25 | 80 | 67 | -26 | -72 | -35 | 48 | -100 | -43 | 25 | 71 | 201 | -65 | 57 | -111 | -72 | 88 | 61 | -37 | 114 | -6 | -86 | 143 | 164 | 238 | 40 | 391 | 402 | 458 | 388 | 344 | 460 | 414 | 343 |
Net Profit | 1,134 | 371 | 312 | 190 | 127 | 369 | 36 | 301 | 219 | 141 | -15 | 287 | 181 | 80 | 80 | 80 | 266 | 570 | -10 | 383 | 97 | -66 | 436 | 343 | 333 | 266 | 195 | 2 | 326 | 469 | 432 | 740 | 781 | 677 | 333 | 1,973 | 352 | 1,772 | 1,989 | 229 |
EPS in ₹ | 6.70 | 3.31 | 2.72 | 1.91 | 1.15 | 3.31 | 0.57 | 3.09 | 2.01 | 1.45 | 0.54 | 3.19 | 1.71 | 1.54 | 1.56 | 0.84 | 2.58 | 5.47 | 0.45 | 5.88 | 0.56 | 0.27 | 3.30 | 2.70 | 2.13 | 2.47 | 1.93 | -0.11 | 2.77 | 4.18 | 4.05 | 7.21 | 6.23 | 5.91 | 2.00 | 16.10 | 3.49 | 12.30 | 14.82 | 0.04 |