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 | 781 | 972 | 1,067 | 924 | 1,185 | 944 | 893 | 920 | 1,054 | 1,129 | 1,309 | 1,278 | 1,457 | 1,621 | 1,634 | 1,625 | 2,027 | 1,998 | 1,588 | 2,045 | 1,817 | 1,084 | 2,140 | 2,509 | 2,518 | 2,454 | 2,989 | 3,132 | 4,091 | 3,344 | 3,857 | 4,210 | 4,310 | 4,424 | 4,509 | 4,063 | 4,586 | 4,802 | 4,643 | 5,289 |
Expenses | 748 | 944 | 1,035 | 876 | 1,103 | 883 | 843 | 869 | 997 | 1,077 | 1,251 | 1,226 | 1,417 | 1,568 | 1,604 | 1,632 | 1,955 | 1,947 | 1,575 | 1,955 | 1,769 | 1,039 | 2,033 | 2,369 | 2,381 | 2,280 | 2,862 | 3,028 | 3,949 | 3,245 | 3,737 | 4,054 | 4,108 | 4,238 | 4,305 | 3,898 | 4,485 | 4,673 | 4,636 | 5,087 |
EBITDA | 33 | 28 | 32 | 48 | 82 | 62 | 50 | 51 | 57 | 52 | 57 | 52 | 40 | 53 | 29 | -7 | 72 | 52 | 13 | 90 | 48 | 45 | 107 | 140 | 137 | 174 | 127 | 104 | 143 | 100 | 120 | 156 | 201 | 187 | 203 | 165 | 101 | 129 | 7 | 202 |
Operating Profit % | 4 % | 3 % | 3 % | 5 % | 7 % | 6 % | 6 % | 5 % | 6 % | 4 % | 4 % | 4 % | 3 % | 3 % | 2 % | -1 % | 3 % | 2 % | 1 % | 4 % | 2 % | 4 % | 5 % | 5 % | 5 % | 7 % | 4 % | 3 % | 3 % | 3 % | 3 % | 4 % | 4 % | 4 % | 4 % | 4 % | 2 % | 2 % | -0 % | 3 % |
Depreciation | 6 | 7 | 8 | 8 | 11 | 10 | 17 | 11 | 13 | 12 | 12 | 14 | 15 | 15 | 16 | 16 | 17 | 20 | 24 | 26 | 26 | 24 | 25 | 26 | 28 | 27 | 27 | 27 | 28 | 29 | 28 | 35 | 47 | 41 | 41 | 47 | 47 | 47 | 47 | 50 |
Interest | 17 | 16 | 17 | 18 | 18 | 20 | 16 | 21 | 15 | 18 | 21 | 20 | 23 | 26 | 31 | 27 | 29 | 28 | 27 | 28 | 24 | 21 | 16 | 15 | 14 | 13 | 11 | 11 | 10 | 10 | 14 | 19 | 25 | 27 | 27 | 29 | 31 | 28 | 36 | 37 |
Profit Before Tax | 12 | 33 | 31 | 47 | 53 | 67 | 45 | 47 | 56 | 58 | 63 | 56 | 67 | 71 | 41 | 20 | 95 | 81 | 26 | 111 | 79 | 31 | 138 | 200 | 177 | 226 | 196 | 172 | 239 | 163 | 202 | 229 | 269 | 261 | 277 | 219 | 221 | 252 | 70 | 280 |
Tax | 6 | 11 | 11 | 16 | 25 | 23 | 16 | 18 | 6 | 20 | 22 | 21 | 24 | 24 | 14 | 7 | 34 | 29 | -34 | 28 | 18 | 9 | 36 | 51 | 43 | 57 | 50 | 44 | 63 | 42 | 52 | 60 | 67 | 67 | 74 | 54 | 51 | 59 | 16 | 63 |
Net Profit | 7 | 22 | 20 | 31 | 28 | 44 | 29 | 29 | 50 | 39 | 41 | 36 | 43 | 47 | 27 | 13 | 62 | 52 | 60 | 83 | 61 | 22 | 103 | 149 | 134 | 168 | 146 | 128 | 177 | 121 | 150 | 169 | 202 | 194 | 203 | 166 | 170 | 193 | 54 | 217 |
EPS in ₹ | 2.88 | 9.32 | 8.56 | 13.29 | 11.74 | 18.64 | 12.48 | 12.36 | 21.18 | 16.43 | 17.25 | 15.17 | 18.03 | 19.80 | 11.24 | 5.42 | 26.00 | 21.54 | 24.67 | 33.79 | 22.85 | 6.78 | 37.01 | 10.59 | 9.55 | 11.80 | 5.85 | 4.62 | 6.52 | 4.82 | 6.01 | 6.76 | 7.28 | 6.98 | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 |