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 | 3,129 | 2,850 | 3,055 | 2,949 | 2,988 | 3,320 | 3,105 | 3,472 | 3,318 | 3,265 | 3,438 | 4,062 | 4,024 | 4,279 | 4,205 | 4,688 | 4,225 | 4,300 | 3,930 | 4,365 | 3,543 | 2,900 | 4,321 | 5,217 | 5,088 | 4,625 | 5,106 | 5,725 | 5,616 | 5,953 | 5,963 | 6,430 | 6,287 | 6,280 | 6,305 | 6,614 | 6,333 | 6,366 | 6,459 | 6,936 |
Expenses | 2,646 | 2,346 | 2,527 | 2,449 | 2,520 | 2,773 | 2,646 | 2,958 | 2,954 | 3,007 | 3,112 | 3,554 | 3,516 | 3,760 | 3,830 | 4,251 | 3,949 | 3,856 | 3,554 | 3,866 | 3,135 | 2,636 | 4,189 | 4,170 | 4,212 | 4,019 | 4,444 | 4,965 | 4,952 | 5,252 | 5,244 | 5,509 | 5,249 | 5,206 | 5,132 | 5,402 | 5,267 | 5,466 | 5,564 | 5,985 |
EBITDA | 483 | 504 | 528 | 500 | 468 | 547 | 459 | 514 | 364 | 258 | 326 | 508 | 508 | 519 | 375 | 437 | 276 | 443 | 376 | 499 | 408 | 264 | 132 | 1,047 | 875 | 606 | 663 | 759 | 664 | 700 | 719 | 920 | 1,038 | 1,074 | 1,173 | 1,212 | 1,066 | 900 | 895 | 951 |
Operating Profit % | 16 % | 17 % | 16 % | 17 % | 15 % | 16 % | 14 % | 14 % | 10 % | 8 % | 9 % | 12 % | 12 % | 12 % | 9 % | 9 % | 5 % | 10 % | 9 % | 11 % | 12 % | 9 % | 2 % | 20 % | 16 % | 12 % | 12 % | 13 % | 11 % | 12 % | 12 % | 14 % | 16 % | 17 % | 18 % | 18 % | 16 % | 14 % | 14 % | 14 % |
Depreciation | 88 | 92 | 108 | 107 | 121 | 106 | 106 | 114 | 137 | 126 | 139 | 151 | 177 | 184 | 196 | 201 | 231 | 267 | 274 | 283 | 314 | 309 | 331 | 327 | 348 | 340 | 340 | 344 | 375 | 344 | 349 | 354 | 372 | 362 | 360 | 368 | 388 | 370 | 376 | 376 |
Interest | 35 | 26 | 26 | 21 | 24 | 27 | 23 | 28 | 25 | 34 | 40 | 41 | 48 | 43 | 46 | 49 | 43 | 58 | 64 | 67 | 91 | 117 | 117 | 105 | 104 | 105 | 104 | 108 | 128 | 118 | 132 | 142 | 139 | 136 | 133 | 123 | 115 | 107 | 120 | 111 |
Profit Before Tax | 386 | 406 | 418 | 392 | 370 | 434 | 349 | 395 | 259 | 122 | 205 | 350 | 335 | 342 | 197 | 251 | 98 | 177 | 98 | 201 | 68 | -162 | -315 | 615 | 423 | 161 | 219 | 307 | 160 | 239 | 238 | 424 | 527 | 576 | 680 | 721 | 563 | 423 | 399 | 465 |
Tax | 79 | 121 | 138 | 113 | 98 | 118 | 89 | 99 | 30 | 34 | 65 | 105 | 84 | 90 | 51 | 53 | 14 | 35 | 15 | 27 | -10 | -28 | -69 | 172 | 136 | 34 | 45 | 83 | 47 | 48 | 59 | 132 | 116 | 180 | 206 | 224 | 209 | 121 | 102 | 127 |
Net Profit | 308 | 285 | 280 | 279 | 272 | 316 | 260 | 296 | 228 | 88 | 140 | 245 | 250 | 252 | 146 | 198 | 84 | 142 | 83 | 174 | 78 | -135 | -246 | 444 | 287 | 128 | 174 | 224 | 113 | 191 | 179 | 292 | 410 | 397 | 474 | 497 | 354 | 302 | 298 | 337 |
EPS in ₹ | 6.05 | 5.59 | 5.50 | 5.48 | 5.34 | 6.20 | 5.10 | 5.81 | 4.48 | 1.73 | 2.75 | 4.33 | 4.42 | 4.40 | 2.55 | 3.46 | 1.47 | 2.48 | 1.45 | 3.04 | 3.04 | -2.26 | -4.08 | 7.01 | 4.52 | 2.01 | 2.74 | 3.52 | 1.79 | 3.00 | 2.82 | 4.60 | 6.46 | 6.25 | 7.47 | 7.82 | 5.58 | 4.76 | 4.68 | 5.31 |