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 | 2,993 | 2,168 | 3,564 | 2,768 | 3,012 | 2,030 | 3,537 | 2,247 | 2,272 | 2,273 | 3,693 | 2,747 | 2,429 | 2,537 | 5,018 | 3,061 | 2,647 | 2,141 | 4,868 | 3,288 | 2,881 | 3,227 | 4,621 | 3,543 | 2,872 | 3,688 | 6,167 | 5,101 | 4,304 | 5,784 | 10,145 | 8,349 | 5,523 | 5,738 | 7,033 | 5,523 | 3,996 | 4,783 | 7,498 | 7,049 |
Expenses | 2,838 | 2,078 | 3,244 | 2,580 | 2,813 | 1,929 | 3,135 | 1,998 | 1,987 | 2,092 | 3,101 | 2,408 | 2,227 | 2,315 | 4,362 | 2,746 | 2,383 | 1,936 | 4,145 | 2,847 | 2,479 | 2,801 | 3,768 | 3,034 | 2,595 | 3,181 | 5,404 | 4,529 | 3,848 | 5,044 | 9,056 | 7,539 | 5,089 | 4,988 | 5,933 | 5,115 | 3,650 | 4,239 | 6,471 | 6,222 |
EBITDA | 155 | 90 | 320 | 187 | 199 | 101 | 403 | 249 | 285 | 181 | 593 | 340 | 202 | 223 | 656 | 315 | 264 | 205 | 723 | 441 | 403 | 426 | 853 | 510 | 277 | 508 | 763 | 572 | 456 | 741 | 1,089 | 810 | 434 | 750 | 1,100 | 407 | 346 | 544 | 1,027 | 827 |
Operating Profit % | 5 % | 3 % | 8 % | 5 % | 6 % | 4 % | 11 % | 11 % | 12 % | 7 % | 16 % | 12 % | 8 % | 8 % | 13 % | 10 % | 10 % | 9 % | 15 % | 13 % | 14 % | 13 % | 18 % | 14 % | 8 % | 13 % | 12 % | 11 % | 9 % | 12 % | 10 % | 9 % | 7 % | 12 % | 15 % | 6 % | 7 % | 10 % | 13 % | 10 % |
Depreciation | 27 | 26 | 28 | 25 | 27 | 24 | 25 | 26 | 25 | 25 | 25 | 25 | 24 | 26 | 26 | 27 | 35 | 31 | 42 | 41 | 45 | 42 | 42 | 42 | 47 | 42 | 42 | 43 | 45 | 45 | 46 | 47 | 45 | 48 | 54 | 64 | 63 | 65 | 69 | 71 |
Interest | 44 | 60 | 50 | 54 | 57 | 65 | 59 | 53 | 47 | 44 | 41 | 42 | 51 | 64 | 70 | 51 | 65 | 80 | 66 | 46 | 43 | 43 | 25 | 21 | 16 | 17 | 19 | 18 | 21 | 27 | 54 | 57 | 52 | 41 | 46 | 38 | 62 | 57 | 66 | 73 |
Profit Before Tax | 102 | 23 | 254 | 127 | 127 | 11 | 319 | 170 | 212 | 112 | 526 | 272 | 128 | 133 | 560 | 236 | 164 | 95 | 615 | 354 | 314 | 340 | 786 | 447 | 213 | 448 | 701 | 511 | 389 | 669 | 989 | 706 | 337 | 662 | 1,000 | 306 | 222 | 422 | 892 | 683 |
Tax | 34 | 8 | 84 | 45 | 35 | 4 | 105 | 58 | 68 | 40 | 177 | 92 | 38 | 42 | 194 | 82 | 53 | 33 | 111 | 90 | 80 | 90 | 197 | 113 | 58 | 110 | 182 | 130 | 99 | 170 | 248 | 179 | 90 | 167 | 245 | 78 | 58 | 113 | 233 | 175 |
Net Profit | 69 | 15 | 170 | 82 | 92 | 8 | 213 | 112 | 144 | 73 | 349 | 181 | 90 | 90 | 366 | 154 | 110 | 62 | 504 | 265 | 234 | 251 | 589 | 334 | 156 | 338 | 519 | 382 | 290 | 499 | 741 | 527 | 246 | 494 | 755 | 228 | 164 | 309 | 659 | 508 |
EPS in ₹ | 2.36 | 0.51 | 5.82 | 2.77 | 3.17 | 0.26 | 7.32 | 3.83 | 4.95 | 2.49 | 11.93 | 6.18 | 3.07 | 3.09 | 12.50 | 5.28 | 3.78 | 2.13 | 17.22 | 9.04 | 8.00 | 8.55 | 20.09 | 11.39 | 5.31 | 11.51 | 17.70 | 13.00 | 9.87 | 17.00 | 25.21 | 17.92 | 8.37 | 16.80 | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 |