Quarterly Financials | 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 | 1,049 | 835 | 784 | 1,173 | 1,220 | 899 | 924 | 1,377 | 1,519 | 854 | 936 | 1,355 | 1,526 | 1,037 | 1,109 | 1,602 | 1,597 | 1,260 | 1,242 | 1,306 | 635 | 908 | 1,133 | 1,652 | 1,060 | 1,248 | 1,520 | 2,261 | 1,988 | 1,591 | 1,799 | 2,803 | 2,235 | 1,903 | 2,254 | 3,341 | 2,889 | 2,295 | 2,829 |
Expenses | 939 | 811 | 759 | 1,127 | 1,133 | 849 | 884 | 1,298 | 1,400 | 801 | 890 | 1,286 | 1,371 | 977 | 1,064 | 1,489 | 1,461 | 1,178 | 1,180 | 1,263 | 625 | 847 | 1,042 | 1,510 | 1,010 | 1,169 | 1,416 | 2,111 | 1,854 | 1,497 | 1,690 | 2,445 | 2,081 | 1,768 | 2,086 | 3,086 | 2,628 | 2,127 | 2,599 |
EBITDA | 110 | 24 | 25 | 46 | 88 | 50 | 40 | 79 | 119 | 53 | 46 | 70 | 155 | 60 | 46 | 113 | 137 | 83 | 62 | 43 | 10 | 61 | 91 | 143 | 50 | 79 | 104 | 150 | 133 | 94 | 110 | 358 | 154 | 136 | 168 | 255 | 262 | 168 | 230 |
Operating Profit % | 7 % | 2 % | 2 % | 3 % | 6 % | 5 % | 4 % | 5 % | 7 % | 6 % | 5 % | 4 % | 9 % | 5 % | 3 % | 7 % | 7 % | 6 % | 4 % | 3 % | 0 % | 6 % | 7 % | 6 % | 4 % | 6 % | 6 % | 6 % | 6 % | 5 % | 6 % | 7 % | 7 % | 6 % | 7 % | 7 % | 8 % | 7 % | 7 % |
Depreciation | 12 | 17 | 16 | 18 | 14 | 15 | 16 | 17 | 13 | 16 | 17 | 18 | 16 | 17 | 18 | 24 | 20 | 22 | 22 | 24 | 21 | 21 | 26 | 25 | 20 | 20 | 23 | 23 | 22 | 25 | 16 | 23 | 23 | 23 | 24 | 28 | 28 | 30 | 35 |
Interest | 10 | 11 | 11 | 11 | 9 | 9 | 8 | 11 | 5 | 6 | 7 | 11 | 12 | 12 | 13 | 11 | 8 | 7 | 8 | 7 | 19 | 18 | 15 | 13 | 11 | 11 | 12 | 13 | 11 | 12 | 14 | 18 | 18 | 18 | 10 | 12 | 8 | 7 | 16 |
Profit Before Tax | 95 | 5 | 10 | 18 | 65 | 27 | 16 | 51 | 102 | 32 | 21 | 41 | 127 | 32 | 14 | 78 | 108 | 54 | 32 | 12 | -30 | 23 | 50 | 104 | 19 | 47 | 70 | 114 | 101 | 58 | 80 | 317 | 114 | 95 | 134 | 214 | 226 | 131 | 179 |
Tax | 22 | 0 | 1 | 3 | 14 | 7 | 1 | 14 | 26 | 9 | 8 | 9 | 35 | 12 | 15 | -2 | 31 | 16 | 12 | 3 | -10 | 7 | 13 | 36 | 7 | 16 | 23 | 38 | 26 | 15 | 22 | 92 | 30 | 24 | 34 | 54 | 57 | 35 | 47 |
Net Profit | 73 | 5 | 10 | 15 | 51 | 20 | 15 | 37 | 76 | 23 | 13 | 32 | 92 | 20 | -1 | 80 | 77 | 38 | 20 | 9 | -20 | 15 | 37 | 68 | 13 | 32 | 48 | 76 | 74 | 43 | 58 | 225 | 83 | 71 | 101 | 160 | 169 | 96 | 133 |
EPS in ₹ | 7.60 | 0.54 | 0.94 | 1.57 | 5.39 | 2.09 | 1.52 | 3.89 | 7.96 | 2.37 | 1.40 | 3.31 | 9.53 | 2.03 | -0.10 | 8.29 | 7.98 | 3.94 | 2.03 | 0.92 | -2.04 | 1.59 | 3.82 | 7.06 | 1.32 | 3.27 | 4.94 | 7.92 | 7.72 | 4.43 | 6.06 | 23.39 | 4.33 | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 |