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 | 1,426 | 1,468 | 1,458 | 1,336 | 1,394 | 1,406 | 1,418 | 1,430 | 1,378 | 1,500 | 1,555 | 1,486 | 1,553 | 1,633 | 1,744 | 1,818 | 1,738 | 1,823 | 1,886 | 1,821 | 1,919 | 2,094 | 2,354 | 2,752 | 3,371 | 3,513 | 5,050 | 5,674 | 5,502 | 5,541 | 5,091 | 4,130 | 3,417 | 3,403 | 3,350 | 3,258 | 3,418 | 3,826 | 4,325 | 4,122 |
Expenses | 1,306 | 1,328 | 1,321 | 1,215 | 1,273 | 1,266 | 1,283 | 1,312 | 1,257 | 1,381 | 1,443 | 1,387 | 1,469 | 1,523 | 1,612 | 1,691 | 1,620 | 1,675 | 1,743 | 1,661 | 1,765 | 1,950 | 2,175 | 2,608 | 3,238 | 3,232 | 4,616 | 5,165 | 5,097 | 5,114 | 4,681 | 3,881 | 3,255 | 3,134 | 3,189 | 3,111 | 3,299 | 3,682 | 4,166 | 3,968 |
EBITDA | 120 | 140 | 137 | 121 | 121 | 140 | 135 | 118 | 121 | 119 | 113 | 99 | 83 | 111 | 132 | 127 | 118 | 148 | 143 | 159 | 155 | 144 | 180 | 144 | 133 | 281 | 434 | 509 | 404 | 427 | 411 | 249 | 162 | 269 | 161 | 146 | 119 | 144 | 159 | 154 |
Operating Profit % | 7 % | 9 % | 9 % | 8 % | 8 % | 10 % | 9 % | 7 % | 8 % | 7 % | 7 % | 6 % | 4 % | 6 % | 7 % | 6 % | 6 % | 8 % | 7 % | 7 % | 6 % | 6 % | 7 % | 5 % | 3 % | 6 % | 7 % | 8 % | 7 % | 7 % | 7 % | 6 % | 4 % | 4 % | 4 % | 3 % | 3 % | 3 % | 3 % | 3 % |
Depreciation | 38 | 49 | 56 | 50 | 46 | 44 | 43 | 41 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 36 | 55 | 54 | 63 | 60 | 73 | 73 | 75 | 86 | 74 | 88 | 60 | 66 | 64 | 80 | 53 | 81 | 83 | 107 | 104 | 106 | 104 | 107 | 107 |
Interest | 9 | 10 | 10 | 11 | 9 | 8 | 8 | 8 | 10 | 8 | 7 | 7 | 7 | 8 | 9 | 7 | 7 | 12 | 12 | 16 | 29 | 39 | 36 | 29 | 32 | 28 | 27 | 20 | 23 | 18 | 19 | 20 | 19 | 24 | 37 | 38 | 31 | 36 | 38 | 39 |
Profit Before Tax | 78 | 84 | 74 | 63 | 70 | 89 | 84 | 70 | 73 | 71 | 66 | 52 | 36 | 63 | 83 | 81 | 75 | 82 | 78 | 81 | 65 | 33 | 71 | 40 | 16 | 179 | 319 | 429 | 316 | 345 | 312 | 176 | 63 | 161 | 18 | 4 | -18 | 4 | 15 | 8 |
Tax | 20 | 14 | 11 | 8 | 10 | 26 | 18 | 21 | 13 | 8 | 1 | 20 | 23 | 9 | 20 | 31 | -5 | 18 | 11 | 32 | 11 | 3 | 13 | 39 | 10 | 73 | 56 | 74 | 75 | 85 | 116 | 30 | 11 | 42 | 1 | -14 | -6 | -1 | -23 | -2 |
Net Profit | 58 | 69 | 63 | 55 | 60 | 64 | 66 | 49 | 60 | 64 | 65 | 32 | 13 | 54 | 63 | 50 | 80 | 65 | 67 | 49 | 54 | 30 | 58 | 1 | 6 | 106 | 263 | 355 | 241 | 260 | 196 | 146 | 52 | 119 | 16 | 17 | -13 | 4 | 38 | 10 |
EPS in ₹ | 4.40 | 2.64 | 5.80 | 2.16 | 2.33 | 2.42 | 2.56 | 1.95 | 2.32 | 2.49 | 2.60 | 1.41 | 0.47 | 2.16 | 2.52 | 1.94 | 3.23 | 2.57 | 2.61 | 1.79 | 2.12 | 1.95 | 2.33 | 0.57 | 2.19 | 4.77 | 9.28 | 13.58 | 10.05 | 9.99 | 7.24 | 6.34 | 2.51 | 4.99 | 0.89 | 0.11 | -0.06 | 0.05 | 0.34 | 0.10 |