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 | 1,465 | 1,412 | 1,350 | 1,320 | 1,392 | 1,486 | 1,439 | 1,408 | 1,480 | 1,474 | 1,536 | 1,588 | 1,698 | 1,731 | 1,781 | 1,740 | 1,794 | 1,769 | 1,701 | 1,770 | 1,579 | 1,127 | 1,996 | 2,237 | 2,301 | 1,917 | 2,460 | 2,425 | 2,595 | 2,821 | 2,904 | 2,729 | 2,877 | 2,938 | 3,064 | 2,966 | 2,995 | 3,206 | 3,308 | 3,303 |
Expenses | 1,294 | 1,199 | 1,170 | 1,135 | 1,219 | 1,286 | 1,242 | 1,244 | 1,352 | 1,405 | 1,356 | 1,388 | 1,513 | 1,549 | 1,615 | 1,587 | 1,639 | 1,586 | 1,522 | 1,579 | 1,401 | 1,040 | 1,686 | 1,906 | 2,029 | 1,740 | 2,232 | 2,286 | 2,410 | 2,654 | 2,715 | 2,490 | 2,516 | 2,548 | 2,597 | 2,546 | 2,659 | 2,810 | 2,942 | 2,959 |
EBITDA | 171 | 213 | 181 | 186 | 174 | 200 | 197 | 164 | 129 | 68 | 180 | 200 | 185 | 182 | 166 | 153 | 156 | 184 | 179 | 191 | 178 | 87 | 310 | 331 | 272 | 177 | 228 | 140 | 185 | 167 | 189 | 239 | 362 | 390 | 467 | 420 | 336 | 397 | 366 | 344 |
Operating Profit % | 11 % | 15 % | 13 % | 14 % | 12 % | 13 % | 13 % | 11 % | 8 % | 4 % | 11 % | 12 % | 10 % | 10 % | 9 % | 8 % | 7 % | 10 % | 10 % | 10 % | 11 % | 7 % | 15 % | 14 % | 11 % | 9 % | 9 % | 5 % | 7 % | 6 % | 6 % | 9 % | 13 % | 13 % | 15 % | 14 % | 11 % | 12 % | 11 % | 10 % |
Depreciation | 24 | 24 | 23 | 26 | 35 | 30 | 32 | 35 | 46 | 40 | 41 | 43 | 45 | 46 | 48 | 48 | 51 | 64 | 67 | 71 | 75 | 79 | 84 | 87 | 90 | 97 | 121 | 109 | 110 | 111 | 115 | 118 | 125 | 121 | 125 | 127 | 136 | 132 | 137 | 142 |
Interest | 28 | 26 | 22 | 20 | 26 | 25 | 16 | 19 | 21 | 23 | 24 | 27 | 24 | 20 | 19 | 22 | 27 | 35 | 37 | 38 | 41 | 49 | 45 | 42 | 40 | 46 | 50 | 55 | 57 | 52 | 58 | 66 | 67 | 70 | 72 | 66 | 62 | 62 | 66 | 75 |
Profit Before Tax | 135 | 174 | 145 | 147 | 122 | 145 | 150 | 110 | 61 | 6 | 115 | 130 | 117 | 116 | 100 | 83 | 78 | 84 | 74 | 83 | 63 | -41 | 181 | 202 | 142 | 35 | 58 | -24 | 19 | 4 | 16 | 56 | 170 | 199 | 270 | 228 | 139 | 203 | 162 | 128 |
Tax | 42 | 52 | 40 | 35 | 24 | 42 | 43 | 26 | -5 | 5 | 42 | 48 | 40 | 44 | 37 | 30 | 14 | 2 | 31 | 30 | 11 | -6 | -2 | 70 | -11 | 12 | 15 | -4 | -7 | -5 | 10 | 21 | 37 | 55 | 63 | 46 | 36 | 49 | 41 | 31 |
Net Profit | 93 | 121 | 105 | 112 | 98 | 103 | 106 | 84 | 66 | 1 | 73 | 82 | 77 | 71 | 63 | 52 | 64 | 82 | 44 | 53 | 52 | -35 | 182 | 132 | 153 | 23 | 42 | -20 | 25 | 9 | 6 | 35 | 132 | 144 | 208 | 181 | 102 | 154 | 122 | 97 |
EPS in ₹ | 23.22 | 29.96 | 25.94 | 27.75 | 24.30 | 25.71 | 26.42 | 20.76 | 16.40 | 0.40 | 18.94 | 20.43 | 19.06 | 17.81 | 15.62 | 13.05 | 15.88 | 20.42 | 10.87 | 13.05 | 12.83 | -8.59 | 44.96 | 32.67 | 37.77 | 5.93 | 10.38 | -4.95 | 6.24 | 2.29 | 1.93 | 8.75 | 33.05 | 35.75 | 51.42 | 44.87 | 26.84 | 38.11 | 30.13 | 24.01 |