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 | 384 | 427 | 460 | 634 | 507 | 466 | 459 | 572 | 561 | 565 | 500 | 434 | 448 | 709 | 844 | 698 | 778 | 718 | 752 | 569 | 644 | 215 | 323 | 654 | 821 | 393 | 777 | 934 | 965 | 934 | 931 | 859 | 889 | 685 | 1,408 | 1,208 | 1,763 | 1,113 | 1,138 | 1,530 |
Expenses | 275 | 329 | 337 | 504 | 379 | 342 | 322 | 431 | 356 | 429 | 351 | 265 | 310 | 520 | 607 | 512 | 545 | 526 | 545 | 397 | 521 | 156 | 223 | 536 | 639 | 293 | 576 | 664 | 757 | 670 | 663 | 612 | 641 | 479 | 1,042 | 912 | 1,270 | 785 | 780 | 1,050 |
EBITDA | 109 | 98 | 124 | 131 | 128 | 125 | 138 | 141 | 205 | 136 | 149 | 169 | 138 | 189 | 237 | 187 | 234 | 191 | 207 | 172 | 123 | 59 | 99 | 118 | 183 | 100 | 201 | 271 | 208 | 264 | 268 | 246 | 249 | 206 | 366 | 297 | 493 | 328 | 358 | 480 |
Operating Profit % | 28 % | 22 % | 26 % | 20 % | 23 % | 26 % | 29 % | 23 % | 36 % | 23 % | 28 % | 38 % | 28 % | 26 % | 26 % | 26 % | 28 % | 26 % | 26 % | 28 % | 18 % | 23 % | 28 % | 17 % | 19 % | 24 % | 23 % | 28 % | 20 % | 26 % | 25 % | 25 % | 24 % | 27 % | 24 % | 22 % | 25 % | 27 % | 27 % | 28 % |
Depreciation | 22 | 24 | 26 | 24 | 33 | 30 | 29 | 31 | 33 | 32 | 32 | 37 | 37 | 32 | 34 | 32 | 43 | 38 | 47 | 50 | 56 | 56 | 56 | 59 | 66 | 85 | 88 | 87 | 91 | 75 | 78 | 78 | 83 | 68 | 76 | 82 | 76 | 68 | 69 | 76 |
Interest | 40 | 47 | 48 | 50 | 54 | 60 | 62 | 65 | 59 | 61 | 61 | 64 | 75 | 63 | 70 | 70 | 76 | 80 | 94 | 86 | 81 | 89 | 82 | 86 | 90 | 113 | 113 | 108 | 109 | 106 | 110 | 118 | 100 | 108 | 110 | 135 | 138 | 152 | 123 | 114 |
Profit Before Tax | 57 | 41 | 63 | 71 | 42 | 34 | 46 | 46 | 113 | 44 | 56 | 69 | 26 | 94 | 133 | 85 | 115 | 73 | 66 | 36 | -14 | -86 | -39 | -27 | 27 | -98 | -0 | 75 | 8 | 83 | 80 | 50 | 65 | 30 | 180 | 80 | 279 | 108 | 166 | 289 |
Tax | 22 | 16 | 23 | 28 | 12 | 12 | 16 | 14 | 31 | 14 | 14 | 23 | 10 | 31 | 46 | 25 | 43 | 27 | 28 | -5 | -3 | -22 | -9 | -5 | 7 | -12 | 14 | 29 | 19 | 18 | 28 | 7 | 2 | 8 | 68 | 24 | 68 | 28 | 51 | 53 |
Net Profit | 35 | 26 | 40 | 43 | 30 | 22 | 31 | 32 | 82 | 30 | 42 | 46 | 16 | 63 | 87 | 60 | 72 | 47 | 38 | 41 | -11 | -64 | -31 | -22 | 20 | -86 | -14 | 46 | -12 | 65 | 52 | 43 | 63 | 22 | 113 | 56 | 211 | 81 | 115 | 236 |
EPS in ₹ | 2.72 | 2.30 | 3.39 | 3.09 | 2.14 | 1.78 | 2.53 | 2.66 | 6.54 | 2.46 | 3.01 | 3.60 | 1.35 | 4.63 | 5.02 | 3.59 | 2.92 | 3.03 | 1.84 | 2.40 | 0.13 | -2.58 | -0.83 | -0.76 | 1.88 | -1.89 | 0.52 | 3.41 | 1.41 | 3.81 | 3.37 | 2.47 | 3.00 | 1.67 | 5.79 | 3.18 | 8.92 | 3.62 | 4.94 | 9.98 |