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 | 23,016 | 25,809 | 24,512 | 24,066 | 25,275 | 25,828 | 24,941 | 23,684 | 22,231 | 22,328 | 22,198 | 20,614 | 19,653 | 20,064 | 20,392 | 21,728 | 22,732 | 21,126 | 21,793 | 22,357 | 24,264 | 24,586 | 25,790 | 36,377 | 26,799 | 27,589 | 29,756 | 30,720 | 33,139 | 33,160 | 35,085 | 36,062 | 36,895 | 38,378 | 37,960 | 39,043 | 38,746 | 40,517 | 42,802 | 54,804 |
Expenses | 15,074 | 15,447 | 15,602 | 15,993 | 16,149 | 16,355 | 15,351 | 15,058 | 14,728 | 14,250 | 14,064 | 13,090 | 12,808 | 13,440 | 14,168 | 14,111 | 13,993 | 13,973 | 43,005 | 13,879 | 20,384 | 25,277 | 14,333 | 19,245 | 13,415 | 13,873 | 14,516 | 15,164 | 15,460 | 16,275 | 16,933 | 18,389 | 17,312 | 21,258 | 19,100 | 18,215 | 20,690 | 18,799 | 20,481 | 20,533 |
EBITDA | 7,941 | 10,363 | 8,910 | 8,073 | 9,125 | 9,473 | 9,590 | 8,626 | 7,504 | 8,078 | 8,134 | 7,524 | 6,845 | 6,625 | 6,224 | 7,617 | 8,739 | 7,152 | -21,212 | 8,479 | 3,880 | -691 | 11,457 | 17,132 | 13,384 | 13,715 | 15,240 | 15,556 | 17,679 | 16,884 | 18,152 | 17,673 | 19,583 | 17,120 | 18,860 | 20,828 | 18,057 | 21,718 | 22,321 | 34,272 |
Operating Profit % | 35 % | 35 % | 35 % | 34 % | 35 % | 36 % | 38 % | 35 % | 33 % | 35 % | 35 % | 36 % | 34 % | 32 % | 30 % | 30 % | 32 % | 33 % | -104 % | 35 % | 11 % | -6 % | 43 % | 27 % | 48 % | 48 % | 49 % | 49 % | 51 % | 50 % | 51 % | 49 % | 52 % | 43 % | 48 % | 52 % | 45 % | 51 % | 51 % | 55 % |
Depreciation | 3,840 | 4,040 | 4,239 | 4,354 | 4,816 | 5,040 | 4,956 | 4,835 | 4,942 | 4,819 | 4,687 | 4,838 | 4,899 | 5,145 | 5,237 | 5,472 | 5,493 | 6,759 | 6,935 | 6,818 | 6,862 | 7,227 | 7,286 | 7,503 | 7,502 | 7,714 | 8,247 | 8,547 | 8,583 | 8,781 | 8,947 | 9,298 | 9,406 | 9,654 | 9,734 | 10,074 | 10,075 | 10,540 | 11,000 | 11,704 |
Interest | 1,970 | 1,929 | 1,961 | 1,423 | 1,701 | 1,940 | 1,906 | 1,936 | 1,916 | 1,827 | 2,327 | 2,088 | 1,829 | 2,127 | 2,986 | 1,945 | 2,532 | 3,393 | 3,187 | 3,289 | 4,147 | 3,456 | 3,791 | 3,972 | 3,861 | 4,226 | 3,964 | 4,367 | 4,059 | 4,511 | 4,940 | 4,686 | 5,163 | 5,614 | 5,186 | 6,645 | 5,203 | 5,152 | 5,424 | 5,676 |
Profit Before Tax | 2,155 | 4,403 | 2,726 | 2,334 | 2,608 | 2,493 | 2,729 | 1,856 | 646 | 1,431 | 1,120 | 599 | 117 | -647 | -1,998 | 200 | 714 | -2,999 | -31,334 | -1,629 | -7,129 | -11,374 | 380 | 5,657 | 2,021 | 1,776 | 3,029 | 2,642 | 5,037 | 3,592 | 4,265 | 3,689 | 5,014 | 1,853 | 3,940 | 4,108 | 2,778 | 6,025 | 5,897 | 16,892 |
Tax | 868 | 1,942 | 1,077 | 1,080 | 1,079 | 1,009 | 1,114 | 1,184 | 175 | 814 | 534 | 38 | -302 | -1,127 | -2,248 | -182 | 137 | -607 | -8,504 | -1,164 | -2,152 | 3,818 | 414 | 4,307 | 510 | 835 | 1,031 | 991 | 1,322 | 1,123 | 1,286 | 1,076 | 788 | 333 | 1,847 | 1,232 | 710 | 1,308 | 1,744 | 757 |
Net Profit | 1,288 | 2,461 | 1,649 | 1,254 | 1,529 | 1,484 | 1,615 | 672 | 471 | 618 | 586 | 561 | 419 | 480 | 249 | 383 | 576 | -2,392 | -22,830 | -465 | -4,977 | -15,191 | -34 | 1,350 | 1,511 | 941 | 1,998 | 1,651 | 3,715 | 2,469 | 2,979 | 2,614 | 4,226 | 1,520 | 2,093 | 2,876 | 2,068 | 4,718 | 4,153 | 16,135 |
EPS in ₹ | 3.14 | 5.29 | 3.84 | 2.77 | 3.30 | 3.66 | 3.66 | 1.26 | 0.93 | 0.92 | 0.86 | 0.77 | 0.21 | 0.24 | 0.28 | 0.22 | 0.25 | -6.18 | -44.92 | -2.02 | -9.69 | -29.22 | -1.40 | 1.56 | 1.39 | 0.52 | 2.06 | 1.49 | 3.59 | 2.88 | 3.80 | 2.81 | 5.30 | 2.84 | 2.36 | 4.27 | 3.61 | 7.21 | 6.21 | 25.54 |