Quarterly Financials | 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 | 950 | 990 | 1,097 | 1,461 | 1,475 | 1,246 | 1,402 | 1,683 | 1,678 | 1,485 | 1,568 | 1,897 | 1,901 | 1,647 | 1,735 | 1,718 | 1,241 | 1,675 | 1,823 | 2,146 | 1,758 | 1,711 | 1,764 | 2,334 | 2,218 | 2,042 | 2,024 | 2,530 | 2,423 | 2,313 | 2,327 | 2,687 | 2,207 | 1,970 | 2,272 |
Expenses | 769 | 815 | 956 | 1,191 | 1,231 | 1,057 | 1,255 | 1,393 | 1,408 | 1,279 | 1,350 | 1,563 | 1,499 | 1,315 | 1,420 | 1,345 | 989 | 1,272 | 1,447 | 1,798 | 1,406 | 1,431 | 1,528 | 2,026 | 1,956 | 1,906 | 1,872 | 2,188 | 2,109 | 1,997 | 1,932 | 2,182 | 1,932 | 1,775 | 2,009 |
EBITDA | 181 | 174 | 142 | 270 | 244 | 189 | 147 | 290 | 270 | 206 | 218 | 334 | 402 | 332 | 315 | 373 | 252 | 404 | 376 | 348 | 353 | 281 | 236 | 308 | 262 | 136 | 152 | 342 | 314 | 316 | 395 | 505 | 275 | 194 | 263 |
Operating Profit % | 15 % | 14 % | 11 % | 16 % | 16 % | 14 % | 10 % | 16 % | 15 % | 13 % | 13 % | 17 % | 20 % | 19 % | 17 % | 20 % | 19 % | 23 % | 19 % | 16 % | 20 % | 16 % | 13 % | 11 % | 11 % | 5 % | 7 % | 11 % | 12 % | 13 % | 16 % | 18 % | 12 % | 9 % | 11 % |
Depreciation | 38 | 57 | 81 | 80 | 83 | 83 | 82 | 84 | 86 | 87 | 84 | 83 | 86 | 88 | 88 | 89 | 88 | 92 | 91 | 101 | 98 | 98 | 101 | 100 | 115 | 125 | 130 | 140 | 140 | 144 | 145 | 150 | 146 | 145 | 139 |
Interest | 23 | 53 | 115 | 91 | 94 | 105 | 90 | 89 | 95 | 94 | 92 | 90 | 96 | 103 | 98 | 91 | 80 | 76 | 73 | 67 | 64 | 63 | 61 | 55 | 70 | 93 | 87 | 89 | 97 | 95 | 97 | 82 | 86 | 85 | 83 |
Profit Before Tax | 120 | 65 | -54 | 99 | 67 | 0 | -25 | 118 | 89 | 25 | 42 | 162 | 219 | 141 | 129 | 192 | 85 | 236 | 212 | 180 | 191 | 119 | 75 | 153 | 77 | -83 | -65 | 113 | 76 | 77 | 154 | 273 | 44 | -36 | 41 |
Tax | 26 | -1 | -13 | -2 | 24 | -1 | -3 | -14 | 5 | 9 | 15 | 33 | 79 | 53 | 47 | -2 | 19 | 69 | 64 | -70 | 49 | 34 | 14 | 42 | 15 | -26 | -15 | 28 | 17 | 19 | 44 | 80 | 11 | -11 | 10 |
Net Profit | 94 | 65 | -41 | 101 | 43 | 2 | -22 | 131 | 84 | 16 | 27 | 128 | 141 | 88 | 82 | 195 | 66 | 167 | 148 | 249 | 142 | 86 | 61 | 111 | 62 | -57 | -50 | 85 | 60 | 58 | 109 | 193 | 33 | -25 | 31 |
EPS in ₹ | 12.26 | 8.50 | -5.36 | 13.10 | 5.61 | 0.19 | -2.84 | 17.03 | 10.89 | 2.12 | 3.55 | 16.65 | 18.26 | 11.47 | 10.58 | 25.29 | 8.54 | 21.64 | 19.27 | 32.38 | 18.38 | 11.11 | 7.85 | 14.42 | 8.04 | -7.33 | -6.48 | 11.03 | 7.75 | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 |