Quarterly Financials | 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 | 7,133 | 8,587 | 7,427 | 9,781 | 6,540 | 5,058 | 5,168 | 5,102 | 1,525 | 3,861 | 5,974 | 8,277 | 4,086 | 5,556 | 6,649 | 9,916 | 8,464 | 9,585 | 10,389 | 13,244 | 9,704 | 11,412 | 11,091 | 13,575 | 10,717 | 11,350 | 12,021 |
Expenses | 6,126 | 7,452 | 6,357 | 8,388 | 5,557 | 4,399 | 4,439 | 4,385 | 1,387 | 3,275 | 5,253 | 7,129 | 3,754 | 4,987 | 6,058 | 9,000 | 7,725 | 8,580 | 9,055 | 11,245 | 8,183 | 9,597 | 9,131 | 11,041 | 8,856 | 9,108 | 9,659 |
EBITDA | 1,007 | 1,135 | 1,070 | 1,394 | 983 | 659 | 729 | 717 | 137 | 586 | 721 | 1,148 | 332 | 569 | 591 | 916 | 740 | 1,005 | 1,334 | 1,999 | 1,522 | 1,815 | 1,960 | 2,534 | 1,861 | 2,242 | 2,362 |
Operating Profit % | 13 % | 13 % | 14 % | 14 % | 15 % | 13 % | 14 % | 13 % | 7 % | 15 % | 11 % | 12 % | 8 % | 10 % | 9 % | 9 % | 8 % | 10 % | 13 % | 14 % | 15 % | 16 % | 17 % | 18 % | 17 % | 18 % | 19 % |
Depreciation | 166 | 160 | 175 | 175 | 183 | 178 | 180 | 209 | 185 | 192 | 213 | 245 | 211 | 207 | 214 | 234 | 212 | 209 | 220 | 259 | 227 | 227 | 241 | 233 | 235 | 244 | 268 |
Interest | 336 | 381 | 401 | 384 | 432 | 457 | 468 | 445 | 485 | 490 | 469 | 458 | 462 | 479 | 465 | 463 | 467 | 499 | 545 | 582 | 655 | 715 | 783 | 829 | 904 | 962 | 1,011 |
Profit Before Tax | 603 | 732 | 578 | 959 | 441 | 88 | 121 | 89 | -527 | -79 | 66 | 474 | -324 | -84 | -56 | 264 | 96 | 344 | 615 | 1,214 | 679 | 927 | 984 | 1,516 | 766 | 1,078 | 1,132 |
Tax | 139 | 182 | 149 | 207 | 166 | 18 | 64 | 31 | -138 | 17 | 27 | 96 | -72 | -1 | 52 | 106 | 74 | 158 | 264 | 411 | 95 | 358 | 375 | 582 | 215 | 312 | 313 |
Net Profit | 464 | 550 | 429 | 752 | 275 | 70 | 57 | 58 | -389 | -96 | 38 | 377 | -252 | -84 | -108 | 158 | 22 | 186 | 351 | 803 | 585 | 569 | 609 | 934 | 551 | 767 | 820 |
EPS in ₹ | 1.51 | 1.78 | 1.36 | 2.43 | 0.84 | 0.15 | 0.09 | 0.06 | -1.39 | -0.42 | 0.05 | 1.20 | -0.93 | -0.36 | -0.41 | 0.48 | 0.02 | 0.56 | 1.09 | 2.56 | 1.85 | 1.79 | 1.91 | 2.91 | 1.73 | 2.40 | 2.59 |