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 | 2,670 | 3,085 | 2,966 | 3,397 | 2,857 | 3,202 | 3,214 | 2,960 | 3,526 | 3,502 | 3,273 | 3,177 | 3,501 | 3,779 | 3,676 | 3,755 | 3,877 | 4,534 | 4,668 | 4,309 | 4,194 | 4,580 | 4,544 | 4,211 | 4,289 | 4,847 | 4,657 |
Expenses | 2,305 | 2,506 | 2,565 | 2,486 | 2,413 | 2,672 | 2,589 | 2,527 | 2,812 | 2,909 | 2,784 | 2,740 | 2,972 | 3,268 | 3,285 | 3,314 | 3,654 | 4,057 | 3,756 | 5,296 | 3,799 | 3,790 | 3,541 | 3,399 | 3,646 | 4,038 | 3,833 |
EBITDA | 365 | 579 | 402 | 911 | 444 | 531 | 624 | 433 | 715 | 594 | 489 | 437 | 529 | 511 | 391 | 441 | 223 | 477 | 912 | -987 | 395 | 790 | 1,003 | 812 | 644 | 809 | 824 |
Operating Profit % | 12 % | 15 % | 12 % | 13 % | 13 % | 14 % | 14 % | 12 % | 18 % | 15 % | 13 % | 12 % | 13 % | 10 % | 9 % | 10 % | 2 % | 8 % | 10 % | -33 % | 6 % | 15 % | 17 % | 17 % | 13 % | 13 % | 16 % |
Depreciation | 38 | 39 | 45 | 51 | 48 | 48 | 50 | 54 | 51 | 52 | 52 | 57 | 52 | 54 | 54 | 54 | 55 | 55 | 61 | 69 | 74 | 75 | 81 | 84 | 77 | 80 | 86 |
Interest | 15 | 15 | 16 | 14 | 24 | 29 | 33 | 37 | 36 | 45 | 44 | 30 | 57 | 65 | 66 | 63 | 89 | 112 | 111 | 113 | 127 | 155 | 53 | 29 | 31 | 37 | 51 |
Profit Before Tax | 330 | 540 | 357 | 883 | 396 | 481 | 588 | 403 | 664 | 563 | 453 | 444 | 472 | 448 | 316 | 367 | 128 | 353 | 836 | -1,037 | 235 | 624 | 934 | 756 | 657 | 794 | 818 |
Tax | 136 | 156 | 203 | 157 | 151 | 100 | 206 | 130 | 200 | 275 | 160 | 211 | 192 | 144 | 137 | 232 | 128 | 172 | 218 | 297 | 167 | 213 | 203 | 207 | 185 | 279 | 191 |
Net Profit | 194 | 384 | 154 | 725 | 245 | 381 | 382 | 273 | 464 | 288 | 293 | 233 | 280 | 304 | 179 | 134 | 1 | 181 | 618 | -1,334 | 68 | 412 | 731 | 549 | 472 | 516 | 627 |
EPS in ₹ | 9.58 | 33.60 | 0.87 | 83.32 | 17.50 | 26.41 | 28.85 | 12.98 | 28.37 | 6.41 | 10.06 | 8.12 | 12.89 | 16.64 | -0.32 | -7.43 | -23.61 | -8.62 | 22.59 | -231.30 | -22.37 | 17.48 | 65.42 | 37.51 | 31.86 | 36.22 | 48.58 |