Quarterly Financials | 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 | 1,098 | 1,288 | 1,150 | 1,312 | 1,307 | 1,240 | 1,489 | 1,756 | 1,490 | 1,877 | 2,109 | 2,445 | 1,972 | 1,815 | 1,824 | 1,782 | 1,283 | 1,481 | 1,711 | 1,901 | 1,815 | 2,267 | 2,229 | 3,013 | 3,088 | 3,228 | 3,924 | 4,064 | 3,750 | 3,913 | 4,007 | 4,460 | 4,000 | 4,656 | 4,731 |
Expenses | 983 | 1,183 | 1,041 | 1,208 | 1,209 | 1,159 | 1,401 | 1,642 | 1,387 | 1,776 | 2,005 | 2,329 | 1,845 | 1,720 | 1,714 | 1,687 | 1,252 | 1,369 | 1,553 | 1,795 | 1,680 | 2,142 | 2,112 | 2,839 | 2,856 | 3,009 | 3,596 | 3,660 | 3,421 | 3,576 | 3,604 | 4,028 | 3,635 | 4,288 | 4,360 |
EBITDA | 115 | 105 | 109 | 104 | 98 | 81 | 88 | 114 | 103 | 101 | 104 | 116 | 128 | 95 | 110 | 95 | 31 | 112 | 158 | 105 | 135 | 126 | 117 | 174 | 232 | 219 | 328 | 404 | 329 | 337 | 403 | 432 | 365 | 368 | 370 |
Operating Profit % | 10 % | 8 % | 9 % | 8 % | 7 % | 6 % | 6 % | 6 % | 7 % | 5 % | 5 % | 5 % | 6 % | 5 % | 6 % | 5 % | 2 % | 7 % | 9 % | 5 % | 7 % | 5 % | 5 % | 5 % | 7 % | 6 % | 8 % | 10 % | 8 % | 8 % | 10 % | 9 % | 9 % | 7 % | 7 % |
Depreciation | 10 | 11 | 11 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 17 | 18 | 20 | 22 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 25 | 25 | 25 | 26 | 26 | 27 | 27 | 28 | 29 | 32 | 31 | 32 | 33 |
Interest | 35 | 25 | 31 | 24 | 24 | 37 | 26 | 54 | 54 | 53 | 42 | 51 | 57 | 67 | 52 | 52 | 47 | 30 | 37 | 22 | 38 | 31 | 26 | 46 | 61 | 71 | 94 | 79 | 70 | 103 | 113 | 101 | 90 | 101 | 118 |
Profit Before Tax | 70 | 70 | 66 | 67 | 60 | 41 | 61 | 60 | 44 | 43 | 59 | 70 | 64 | 22 | 50 | 33 | -31 | 69 | 106 | 64 | 79 | 77 | 74 | 112 | 156 | 141 | 230 | 328 | 263 | 237 | 284 | 322 | 270 | 257 | 239 |
Tax | 23 | 24 | 23 | 27 | 21 | 15 | 22 | 20 | 15 | 15 | 24 | 27 | 23 | -12 | 14 | 9 | -8 | 16 | 23 | 16 | 17 | 20 | 19 | 29 | 33 | 38 | 60 | 86 | 66 | 63 | 67 | 85 | 68 | 63 | 64 |
Net Profit | 47 | 46 | 43 | 40 | 39 | 26 | 40 | 40 | 29 | 29 | 35 | 44 | 41 | 34 | 37 | 23 | -23 | 54 | 82 | 48 | 62 | 57 | 55 | 83 | 123 | 103 | 170 | 243 | 197 | 174 | 218 | 236 | 203 | 194 | 175 |
EPS in ₹ | 12.17 | 12.01 | 11.27 | 10.43 | 10.18 | 6.84 | 10.33 | 10.46 | 7.58 | 7.48 | 9.07 | 11.42 | 10.78 | 8.86 | 9.58 | 6.10 | -6.03 | 13.98 | 21.55 | 12.44 | 16.28 | 14.86 | 14.36 | 21.59 | 32.00 | 26.82 | 44.40 | 63.43 | 51.59 | 45.44 | 56.62 | 60.97 | 50.42 | 48.27 | 43.55 |