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 | 2,055 | 1,810 | 1,980 | 2,050 | 2,252 | 2,123 | 2,354 | 2,346 | 2,500 | 2,610 | 1,625 | 1,714 | 1,937 | 1,825 | 1,821 | 1,707 | 1,879 | 1,918 | 1,979 | 1,883 | 1,650 | 603 | 1,319 | 1,526 | 1,676 | 1,444 | 2,126 | 2,284 | 2,208 | 2,361 | 2,222 | 2,002 | 1,907 | 1,866 | 1,935 | 1,898 | 2,083 | 1,844 | 2,200 | 2,100 |
Expenses | 1,829 | 1,582 | 1,729 | 1,778 | 1,976 | 1,860 | 2,105 | 2,104 | 2,249 | 2,392 | 1,450 | 1,532 | 1,691 | 1,633 | 1,624 | 1,550 | 1,680 | 1,748 | 1,767 | 1,687 | 1,532 | 628 | 1,206 | 1,352 | 1,460 | 1,332 | 1,895 | 2,033 | 1,977 | 2,139 | 1,968 | 1,794 | 1,690 | 1,673 | 1,716 | 1,673 | 1,832 | 1,681 | 1,967 | 1,853 |
EBITDA | 226 | 228 | 251 | 272 | 276 | 263 | 249 | 242 | 251 | 218 | 176 | 183 | 245 | 193 | 197 | 157 | 199 | 169 | 212 | 196 | 118 | -25 | 113 | 174 | 216 | 112 | 230 | 250 | 231 | 222 | 254 | 208 | 217 | 193 | 219 | 225 | 251 | 163 | 233 | 247 |
Operating Profit % | 10 % | 11 % | 12 % | 12 % | 11 % | 12 % | 10 % | 10 % | 9 % | 8 % | 9 % | 9 % | 8 % | 10 % | 9 % | 8 % | 10 % | 8 % | 10 % | 10 % | 7 % | -5 % | 8 % | 11 % | 12 % | 7 % | 10 % | 10 % | 10 % | 9 % | 9 % | 9 % | 10 % | 10 % | 11 % | 11 % | 12 % | 8 % | 10 % | 11 % |
Depreciation | 56 | 59 | 57 | 62 | 63 | 69 | 72 | 73 | 83 | 86 | 53 | 55 | 61 | 55 | 59 | 58 | 63 | 66 | 73 | 74 | 77 | 72 | 73 | 72 | 69 | 63 | 64 | 65 | 63 | 62 | 62 | 63 | 66 | 65 | 67 | 66 | 67 | 69 | 60 | 62 |
Interest | 96 | 96 | 91 | 82 | 90 | 89 | 73 | 68 | 59 | 61 | 42 | 44 | 48 | 50 | 53 | 56 | 61 | 62 | 61 | 62 | 52 | 59 | 60 | 54 | 51 | 47 | 48 | 41 | 40 | 41 | 42 | 43 | 38 | 37 | 39 | 39 | 45 | 40 | 39 | 40 |
Profit Before Tax | 83 | 77 | 105 | 130 | 123 | 105 | 104 | 101 | 110 | 70 | 81 | 84 | 137 | 88 | 85 | 42 | 75 | 41 | 78 | 60 | -11 | -156 | -20 | 48 | 97 | 1 | 119 | 145 | 128 | 119 | 150 | 102 | 113 | 92 | 113 | 120 | 138 | 54 | 135 | 145 |
Tax | 34 | 24 | 32 | 39 | 25 | 32 | 27 | 28 | 12 | 14 | 16 | 5 | 21 | 28 | 23 | 2 | 8 | 16 | 29 | 25 | 6 | -59 | -14 | 26 | 44 | 13 | 48 | 51 | 42 | 17 | 22 | 15 | 16 | 22 | 29 | 26 | 34 | 11 | 72 | 39 |
Net Profit | 48 | 54 | 73 | 92 | 98 | 73 | 77 | 73 | 98 | 57 | 65 | 79 | 116 | 60 | 62 | 40 | 67 | 24 | 50 | 35 | -17 | -97 | -6 | 22 | 53 | -11 | 71 | 94 | 86 | 102 | 127 | 87 | 97 | 70 | 84 | 94 | 104 | 44 | 63 | 106 |
EPS in ₹ | 1.87 | 2.14 | 2.73 | 3.50 | 3.79 | 2.84 | 2.78 | 2.84 | 3.62 | 2.30 | 1.85 | 3.06 | 4.22 | 2.41 | 2.32 | 1.55 | 2.48 | 0.93 | 1.86 | 1.38 | -0.48 | -3.68 | 0.03 | 0.96 | 2.05 | -0.32 | 2.69 | 3.57 | 3.23 | 3.78 | 4.79 | 3.22 | 3.72 | 2.52 | 3.06 | 3.50 | 3.79 | 1.50 | 2.28 | 3.96 |