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 | 5,481 | 5,972 | 5,777 | 6,204 | 7,757 | 5,418 | 5,670 | 5,491 | 6,586 | 5,601 | 6,415 | 4,916 | 4,161 | 3,959 | 7,657 | 6,667 | 8,078 | 8,015 | 6,816 | 6,685 | 6,328 | 5,356 | 8,792 | 7,099 | 6,902 | 7,213 | 5,572 | 5,594 | 13,308 | 15,509 | 8,446 | 8,290 | 10,795 | 18,109 | 14,936 | 13,355 | 13,882 | 15,474 | 14,063 | 14,834 |
Expenses | 3,470 | 4,359 | 3,958 | 4,181 | 4,233 | 3,662 | 3,955 | 4,127 | 9,107 | 3,982 | 4,034 | 4,140 | 2,748 | 2,671 | 4,851 | 5,295 | 6,114 | 6,125 | 4,567 | 5,127 | 5,968 | 3,815 | 3,707 | 5,272 | 4,759 | 4,921 | 4,020 | 3,590 | 5,366 | 8,003 | 6,096 | 6,295 | 8,335 | 7,491 | 7,819 | 8,346 | 8,514 | 8,761 | 8,063 | 8,648 |
EBITDA | 2,012 | 1,613 | 1,819 | 2,023 | 3,524 | 1,756 | 1,715 | 1,364 | -2,521 | 1,619 | 2,381 | 777 | 1,414 | 1,289 | 2,806 | 1,372 | 1,964 | 1,890 | 2,250 | 1,557 | 360 | 1,541 | 5,086 | 1,827 | 2,143 | 2,292 | 1,551 | 2,004 | 7,942 | 7,506 | 2,350 | 1,996 | 2,461 | 10,618 | 7,117 | 5,009 | 5,368 | 6,713 | 6,000 | 6,185 |
Operating Profit % | 26 % | 27 % | 31 % | 32 % | 45 % | 32 % | 29 % | 24 % | -43 % | 28 % | 35 % | 15 % | 31 % | 29 % | 32 % | 16 % | 9 % | 22 % | 23 % | 22 % | 3 % | 27 % | 52 % | 24 % | 25 % | 25 % | 22 % | 33 % | 49 % | 42 % | 13 % | 19 % | 19 % | 32 % | 40 % | 36 % | 36 % | 41 % | 40 % | 37 % |
Depreciation | -22 | 565 | 594 | 616 | 892 | 599 | 598 | 608 | 869 | 666 | 678 | 673 | 681 | 679 | 698 | 682 | 692 | 690 | 765 | 783 | 768 | 783 | 828 | 810 | 782 | 774 | 785 | 784 | 774 | 816 | 833 | 838 | 817 | 935 | 1,005 | 1,002 | 990 | 996 | 1,059 | 1,170 |
Interest | 1,325 | 1,447 | 1,651 | 1,318 | 1,547 | 1,452 | 1,434 | 1,430 | 1,586 | 1,407 | 1,389 | 1,411 | 1,363 | 1,362 | 1,407 | 1,531 | 1,357 | 1,322 | 1,326 | 1,423 | 1,244 | 1,392 | 1,364 | 1,223 | 1,127 | 1,068 | 976 | 1,015 | 1,035 | 823 | 818 | 946 | 746 | 884 | 888 | 797 | 820 | 812 | 807 | 957 |
Profit Before Tax | 715 | -389 | -418 | 96 | 1,085 | -294 | -316 | -674 | -4,976 | -454 | 313 | -1,307 | -631 | -753 | 702 | -841 | -84 | -122 | 158 | -649 | -1,653 | -634 | 2,894 | -206 | 234 | 450 | -210 | 204 | 6,133 | 5,866 | 699 | 212 | 898 | 8,800 | 5,224 | 3,210 | 3,558 | 4,906 | 4,134 | 4,059 |
Tax | 0 | -223 | -13 | -13 | 73 | -62 | -3 | -6 | -15 | -1 | -4 | 7 | 22 | 72 | 315 | 340 | -719 | 142 | 154 | 54 | -340 | 49 | 666 | 83 | 221 | 172 | 21 | -14 | 1,488 | 1,086 | 3 | 203 | -4,345 | 40 | -1,371 | 472 | 821 | 993 | 837 | 1,119 |
Net Profit | 715 | -166 | -405 | 110 | 1,012 | -233 | -313 | -668 | -4,961 | -453 | 317 | -1,314 | -653 | -825 | 387 | -1,181 | 635 | -263 | 4 | -702 | -1,313 | -683 | 2,228 | -289 | 13 | 278 | -231 | 219 | 4,646 | 4,780 | 696 | 9 | 5,243 | 8,759 | 6,594 | 2,738 | 2,737 | 3,913 | 3,298 | 2,940 |
EPS in ₹ | 2.49 | -0.57 | -1.38 | 0.37 | 3.20 | -0.70 | -0.92 | -1.92 | -13.57 | -1.17 | 0.82 | -3.41 | -1.69 | -2.14 | 1.00 | -3.40 | 1.32 | -1.20 | -0.51 | -2.34 | -3.40 | -2.38 | 5.78 | -0.74 | -0.83 | 0.72 | -1.50 | -0.34 | 11.65 | 11.58 | 0.99 | -0.81 | 12.81 | 21.90 | 16.48 | 6.61 | 6.63 | 9.72 | 8.21 | 7.67 |