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 | 1,304 | 1,780 | 1,425 | 1,254 | 1,316 | 1,448 | 1,369 | 1,371 | 1,618 | 1,954 | 1,614 | 1,785 | 1,561 | 2,072 | 1,712 | 2,126 | 1,921 | 1,917 | 1,777 | 2,223 | 1,875 | 1,934 | 2,058 | 2,168 | 2,206 | 1,960 | 2,157 | 2,803 | 2,884 | 2,869 | 2,761 | 3,241 | 2,728 | 2,785 | 2,717 | 3,058 | 2,403 | 2,890 | 2,995 | 3,391 |
Expenses | 1,286 | 1,606 | 1,316 | 1,159 | 1,194 | 1,203 | 1,244 | 1,177 | 1,393 | 1,617 | 1,315 | 1,454 | 1,481 | 1,730 | 1,404 | 1,778 | 1,490 | 1,553 | 1,542 | 1,921 | 1,574 | 1,746 | 1,825 | 1,755 | 1,830 | 1,674 | 1,855 | 2,202 | 2,239 | 2,415 | 2,470 | 2,682 | 2,374 | 2,614 | 2,594 | 2,590 | 2,134 | 2,629 | 2,776 | 2,871 |
EBITDA | 18 | 174 | 109 | 95 | 122 | 244 | 125 | 194 | 224 | 338 | 300 | 331 | 80 | 341 | 308 | 348 | 431 | 365 | 235 | 302 | 300 | 188 | 233 | 413 | 376 | 286 | 302 | 601 | 645 | 454 | 291 | 559 | 354 | 171 | 124 | 468 | 269 | 262 | 219 | 520 |
Operating Profit % | 1 % | 9 % | 7 % | 7 % | 9 % | 16 % | 8 % | 13 % | 13 % | 17 % | 18 % | 18 % | 5 % | 16 % | 17 % | 16 % | 21 % | 18 % | 12 % | 12 % | 16 % | 8 % | 11 % | 18 % | 16 % | 14 % | 13 % | 21 % | 22 % | 15 % | 9 % | 16 % | 12 % | 6 % | 4 % | 14 % | 10 % | 8 % | 6 % | 14 % |
Depreciation | 27 | 26 | 25 | 24 | 23 | 24 | 27 | 31 | 32 | 32 | 36 | 37 | 37 | 36 | 38 | 40 | 44 | 50 | 53 | 56 | 60 | 59 | 60 | 56 | 58 | 57 | 59 | 61 | 61 | 61 | 63 | 66 | 71 | 72 | 74 | 77 | 80 | 86 | 101 | 109 |
Interest | 28 | 27 | 25 | 15 | 19 | 20 | 13 | 17 | 22 | 24 | 20 | 19 | 20 | 36 | 41 | 19 | 24 | 37 | 42 | 38 | 47 | 43 | 26 | 29 | 25 | 27 | 23 | 17 | 18 | 17 | 11 | 13 | 12 | 25 | 15 | 15 | 33 | 29 | 38 | 43 |
Profit Before Tax | -21 | 142 | 67 | 62 | 92 | 206 | 92 | 152 | 183 | 287 | 250 | 292 | 38 | 275 | 235 | 299 | 372 | 287 | 148 | 215 | 248 | 90 | 154 | 337 | 309 | 216 | 229 | 536 | 585 | 387 | 228 | 509 | 289 | 86 | 48 | 389 | 177 | 158 | 96 | 386 |
Tax | 19 | 17 | 5 | 1 | 37 | 39 | 1 | 16 | 25 | 53 | 78 | 79 | -12 | 57 | 66 | 73 | 79 | 66 | 29 | 39 | 40 | 20 | 35 | 83 | 77 | 58 | 70 | 186 | 184 | 133 | 100 | 167 | 103 | 29 | 15 | 148 | 59 | 58 | 33 | 123 |
Net Profit | -40 | 124 | 62 | 61 | 54 | 167 | 91 | 136 | 158 | 233 | 172 | 213 | 51 | 218 | 169 | 226 | 292 | 221 | 119 | 175 | 208 | 70 | 119 | 254 | 232 | 158 | 159 | 350 | 401 | 254 | 128 | 342 | 187 | 57 | 32 | 241 | 118 | 100 | 63 | 262 |
EPS in ₹ | -2.47 | 7.66 | 3.81 | 3.75 | 3.36 | 10.29 | 5.63 | 8.41 | 9.63 | 14.37 | 10.59 | 13.14 | 3.12 | 13.44 | 10.56 | 14.42 | 18.67 | 14.18 | 7.63 | 11.25 | 12.92 | 4.43 | 7.63 | 16.25 | 14.86 | 10.12 | 10.16 | 22.43 | 25.73 | 16.29 | 8.22 | 21.94 | 11.97 | 3.63 | 2.07 | 15.42 | 7.55 | 6.43 | 4.04 | 16.81 |