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 | 127 | 469 | 621 | 529 | 647 | 637 | 688 | 734 | 841 | 619 | 752 | 1,807 | 878 | 695 | 1,463 | 2,915 | 2,601 | 2,890 | 2,638 | 2,836 | 3,318 | 2,781 | 2,339 | 2,540 | 2,625 | 2,893 | 2,815 | 3,037 | 2,993 | 3,701 | 3,230 | 3,507 | 3,860 | 3,772 | 3,767 | 4,824 | 4,911 | 5,490 | 6,360 | 6,000 |
Expenses | 29 | 28 | 37 | 52 | 154 | 54 | 210 | 258 | 374 | 156 | 299 | 344 | 319 | 116 | 839 | 1,931 | 1,674 | 1,751 | 1,590 | 1,722 | 2,099 | 1,290 | 1,194 | 1,593 | 1,899 | 1,439 | 1,587 | 2,011 | 2,029 | 2,459 | 2,088 | 2,074 | 2,155 | 2,395 | 2,324 | 3,092 | 3,141 | 5,234 | 4,469 | 4,170 |
EBITDA | 98 | 441 | 585 | 478 | 493 | 584 | 479 | 477 | 466 | 463 | 453 | 1,463 | 559 | 579 | 623 | 984 | 927 | 1,138 | 1,049 | 1,114 | 1,218 | 1,491 | 1,146 | 948 | 725 | 1,454 | 1,227 | 1,027 | 963 | 1,243 | 1,142 | 1,433 | 1,706 | 1,378 | 1,443 | 1,732 | 1,770 | 256 | 1,891 | 1,831 |
Operating Profit % | 77 % | 94 % | 94 % | 90 % | 76 % | 92 % | 69 % | 65 % | 55 % | 74 % | 60 % | 81 % | 61 % | 81 % | 40 % | 30 % | 34 % | 39 % | 39 % | 38 % | 34 % | 47 % | 45 % | 31 % | 17 % | 48 % | 36 % | 23 % | 21 % | 19 % | 31 % | 37 % | 36 % | 35 % | 37 % | 32 % | 33 % | 3 % | 28 % | 28 % |
Depreciation | 37 | 139 | 141 | 141 | 140 | 140 | 141 | 146 | 143 | 145 | 146 | 146 | 143 | 146 | 192 | 268 | 276 | 285 | 291 | 294 | 304 | 378 | 314 | 325 | 312 | 342 | 353 | 363 | 370 | 384 | 398 | 410 | 416 | 419 | 432 | 458 | 468 | 498 | 484 | 462 |
Interest | 73 | 257 | 236 | 238 | 227 | 232 | 254 | 208 | 210 | 207 | 216 | 236 | 226 | 211 | 287 | 458 | 436 | 532 | 493 | 516 | 698 | 631 | 536 | 455 | 494 | 614 | 540 | 560 | 650 | 740 | 714 | 697 | 631 | 616 | 641 | 760 | 750 | 811 | 813 | 809 |
Profit Before Tax | -11 | 46 | 209 | 99 | 127 | 212 | 83 | 123 | 114 | 111 | 91 | 1,080 | 190 | 222 | 145 | 259 | 215 | 321 | 264 | 305 | 217 | 482 | 296 | 472 | 370 | 540 | 396 | 402 | 362 | 202 | 250 | 600 | 660 | 343 | 370 | 515 | 552 | -1,053 | 594 | 559 |
Tax | 2 | 15 | 46 | 24 | 27 | 89 | -16 | 24 | 19 | 27 | 24 | 238 | 39 | 53 | 55 | 105 | 68 | 108 | 34 | 101 | 158 | 127 | 82 | 9 | 114 | 107 | 108 | 125 | 125 | 33 | 56 | 122 | 220 | 161 | 86 | 166 | 171 | 138 | -179 | -66 |
Net Profit | -13 | 31 | 162 | 75 | 100 | 123 | 100 | 99 | 95 | 84 | 67 | 842 | 150 | 169 | 90 | 154 | 147 | 213 | 230 | 204 | 59 | 355 | 214 | 464 | 257 | 433 | 289 | 277 | 237 | 169 | 195 | 478 | 440 | 182 | 284 | 348 | 381 | -1,191 | 773 | 625 |
EPS in ₹ | -0.56 | 0.28 | 1.47 | 0.68 | 0.91 | 1.12 | 0.91 | 0.90 | 0.86 | 0.76 | 0.61 | 7.65 | 0.92 | 1.05 | 0.19 | 0.56 | 0.51 | 1.66 | 1.37 | 1.85 | 1.03 | 1.29 | 1.37 | 3.08 | 1.67 | 3.39 | 1.90 | 1.85 | 1.75 | 1.50 | 1.85 | 4.26 | 3.49 | 1.57 | 2.47 | 2.92 | 3.24 | -7.39 | 6.09 | 4.85 |