Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 809 | 639 | 662 | 612 | 737 | 989 | 1,018 | 1,383 | 1,624 | 1,190 | 1,056 | 1,307 | 1,611 | 796 | 1,225 | 1,335 | 1,784 | 1,314 | 1,305 | 1,806 | 2,061 | 1,922 | 1,845 | 1,996 | 2,478 | 1,973 | 2,196 | 2,699 | 3,245 | 2,495 | 2,529 | 2,426 |
Expenses | 632 | 447 | 444 | 428 | 581 | 656 | 682 | 1,037 | 1,230 | 813 | 670 | 902 | 1,110 | 514 | 797 | 889 | 1,256 | 886 | 858 | 1,042 | 1,424 | 1,395 | 1,382 | 1,466 | 1,965 | 1,462 | 1,608 | 2,070 | 2,426 | 1,867 | 1,584 | 1,749 |
EBITDA | 177 | 192 | 218 | 184 | 156 | 334 | 336 | 347 | 395 | 377 | 387 | 405 | 500 | 282 | 427 | 446 | 528 | 428 | 447 | 764 | 636 | 527 | 462 | 530 | 514 | 512 | 587 | 629 | 819 | 628 | 945 | 677 |
Operating Profit % | 21 % | 29 % | 32 % | 29 % | 19 % | 32 % | 32 % | 24 % | 23 % | 30 % | 35 % | 30 % | 30 % | 32 % | 33 % | 32 % | 28 % | 31 % | 32 % | 28 % | 28 % | 26 % | 24 % | 25 % | 20 % | 24 % | 25 % | 22 % | 21 % | 24 % | 36 % | 27 % |
Depreciation | 36 | 58 | 61 | 60 | 71 | 60 | 62 | 66 | 70 | 76 | 79 | 82 | 64 | 52 | 70 | 77 | 78 | 63 | 71 | 87 | 117 | 84 | 82 | 88 | 87 | 96 | 99 | 103 | 68 | 94 | 98 | 58 |
Interest | 94 | 114 | 111 | 109 | 114 | 248 | 242 | 262 | 269 | 282 | 252 | 253 | 257 | 239 | 243 | 240 | 247 | 240 | 249 | 255 | 259 | 250 | 276 | 290 | 288 | 319 | 321 | 337 | 334 | 308 | 307 | 313 |
Profit Before Tax | 49 | 21 | 47 | 17 | -15 | 25 | 32 | 19 | 55 | 20 | 56 | 71 | 180 | -9 | 115 | 129 | 203 | 125 | 127 | 421 | 260 | 193 | 104 | 152 | 139 | 97 | 167 | 189 | 417 | 227 | 540 | 307 |
Tax | 33 | 33 | 34 | 26 | 18 | 33 | 35 | 36 | 67 | 43 | 45 | 45 | 33 | 29 | 44 | 42 | 50 | 45 | 48 | 32 | 35 | 58 | 38 | 14 | 184 | 25 | 48 | 90 | 163 | 69 | 78 | -355 |
Net Profit | 15 | -12 | 13 | -9 | -33 | -8 | -4 | -17 | -12 | -23 | 12 | 25 | 147 | -38 | 70 | 87 | 153 | 80 | 78 | 389 | 225 | 135 | 66 | 138 | -45 | 72 | 119 | 99 | 254 | 158 | 463 | 662 |
EPS in ₹ | 2.39 | 0.67 | 2.16 | 0.71 | -0.38 | -0.18 | -0.09 | -0.56 | -0.36 | -0.70 | 0.64 | 1.15 | 4.79 | -1.00 | 2.61 | 3.15 | 5.07 | 2.86 | 2.85 | 2.37 | 8.05 | 4.79 | 2.27 | 4.85 | -1.49 | 2.41 | 4.00 | 3.82 | 8.89 | 5.36 | 16.28 | 23.32 |