Quarterly Financials | 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 | 2,114 | 1,928 | 2,117 | 2,695 | 2,411 | 2,173 | 2,228 | 2,896 | 2,581 | 2,285 | 2,486 | 2,539 | 1,956 | 2,354 | 2,787 | 3,190 | 2,613 | 2,626 | 2,796 | 3,437 | 3,324 | 3,013 | 3,397 | 4,483 | 3,681 | 3,234 | 3,664 | 4,427 | 3,671 | 3,160 | 3,218 |
Expenses | 1,505 | 1,401 | 1,591 | 2,061 | 1,860 | 1,751 | 1,739 | 2,170 | 1,868 | 1,765 | 1,963 | 1,995 | 1,288 | 1,614 | 2,052 | 2,384 | 1,920 | 1,979 | 2,323 | 2,697 | 2,713 | 2,601 | 2,711 | 3,349 | 3,014 | 2,561 | 2,825 | 3,653 | 3,065 | 2,653 | 2,670 |
EBITDA | 609 | 527 | 526 | 634 | 551 | 422 | 489 | 726 | 713 | 520 | 523 | 544 | 668 | 740 | 735 | 806 | 693 | 647 | 473 | 740 | 611 | 412 | 686 | 1,134 | 667 | 673 | 839 | 774 | 606 | 507 | 548 |
Operating Profit % | 26 % | 24 % | 23 % | 22 % | 21 % | 17 % | 20 % | 24 % | 26 % | 21 % | 19 % | 20 % | 32 % | 30 % | 25 % | 24 % | 26 % | 23 % | 15 % | 20 % | 18 % | 12 % | 19 % | 14 % | 17 % | 19 % | 22 % | 15 % | 15 % | 14 % | 16 % |
Depreciation | 299 | 293 | 308 | 313 | 305 | 303 | 332 | 356 | 342 | 406 | 405 | 375 | 298 | 299 | 326 | 327 | 297 | 303 | 302 | 333 | 312 | 332 | 325 | 336 | 399 | 401 | 370 | 328 | 317 | 336 | 364 |
Interest | 194 | 191 | 165 | 144 | 145 | 183 | 117 | 106 | 119 | 99 | 93 | 104 | 74 | 73 | 94 | 61 | 60 | 50 | 46 | 45 | 47 | 54 | 69 | 64 | 83 | 101 | 108 | 94 | 95 | 98 | 101 |
Profit Before Tax | 116 | 43 | 53 | 177 | 101 | -64 | 40 | 264 | 252 | 15 | 25 | 65 | 296 | 368 | 315 | 418 | 336 | 294 | 125 | 362 | 252 | 26 | 292 | 734 | 185 | 171 | 361 | 352 | 194 | 73 | 83 |
Tax | 44 | 25 | 2 | 53 | 47 | -67 | 9 | 1 | 100 | -21 | -1 | 41 | 108 | 136 | 132 | -221 | 98 | 91 | 33 | 91 | 47 | -21 | 74 | 125 | 41 | 48 | 95 | 32 | 49 | 24 | 17 |
Net Profit | 72 | 18 | 51 | 124 | 54 | 3 | 31 | 263 | 152 | 36 | 26 | 24 | 188 | 232 | 183 | 639 | 238 | 203 | 92 | 271 | 205 | 47 | 218 | 609 | 144 | 123 | 266 | 320 | 145 | 49 | 66 |
EPS in ₹ | 0.00 | 0.00 | 2.76 | 6.66 | 2.75 | -0.05 | 7.18 | 11.81 | 7.61 | 1.40 | 1.25 | 1.35 | 10.03 | 12.24 | 9.70 | 34.28 | 12.13 | 10.57 | 4.54 | 14.21 | 10.46 | 2.47 | 10.88 | 31.42 | 6.93 | 6.30 | 14.02 | 16.80 | 7.52 | 2.45 | 3.25 |