Quarterly Financials | 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 | 1,072 | 914 | 1,030 | 1,188 | 1,217 | 1,234 | 1,652 | 1,916 | 2,234 | 1,782 | 1,463 | 1,318 | 1,131 | 1,182 | 1,161 | 1,307 | 1,386 | 1,419 | 1,456 | 1,581 | 1,908 | 1,804 | 1,973 | 2,023 | 3,042 | 2,746 | 2,785 | 2,811 | 2,333 | 2,443 | 1,864 | 2,159 | 2,293 | 2,754 | 2,592 |
Expenses | 955 | 825 | 892 | 1,059 | 1,090 | 1,087 | 1,494 | 1,776 | 2,078 | 1,655 | 1,347 | 1,207 | 1,003 | 1,034 | 1,011 | 1,173 | 1,110 | 1,211 | 1,230 | 1,302 | 1,612 | 1,581 | 1,604 | 1,511 | 2,291 | 2,225 | 2,294 | 2,326 | 2,033 | 2,138 | 1,571 | 1,648 | 1,817 | 2,253 | 2,093 |
EBITDA | 117 | 89 | 138 | 129 | 127 | 147 | 158 | 141 | 156 | 128 | 116 | 111 | 129 | 147 | 150 | 134 | 276 | 208 | 226 | 279 | 296 | 223 | 369 | 512 | 752 | 522 | 492 | 484 | 301 | 305 | 293 | 510 | 476 | 501 | 499 |
Operating Profit % | 10 % | 9 % | 13 % | 10 % | 10 % | 12 % | 9 % | 7 % | 7 % | 6 % | 7 % | 7 % | 11 % | 10 % | 10 % | 9 % | 20 % | 14 % | 15 % | 17 % | 15 % | 12 % | 18 % | 25 % | 24 % | 18 % | 17 % | 17 % | 12 % | 12 % | 15 % | 21 % | 20 % | 18 % | 19 % |
Depreciation | 31 | 33 | 34 | 38 | 41 | 39 | 43 | 40 | 42 | 43 | 44 | 43 | 52 | 54 | 54 | 53 | 53 | 54 | 53 | 52 | 63 | 51 | 66 | 53 | 59 | 57 | 55 | 69 | 60 | 81 | 91 | 102 | 96 | 100 | 100 |
Interest | 35 | 27 | 31 | 28 | 37 | 43 | 35 | 58 | 57 | 58 | 57 | 57 | 61 | 63 | 61 | 58 | 55 | 42 | 43 | 48 | 43 | 37 | 36 | 39 | 44 | 43 | 53 | 55 | 79 | 107 | 106 | 112 | 111 | 103 | 98 |
Profit Before Tax | 58 | 35 | 81 | 71 | 49 | 65 | 80 | 43 | 57 | 28 | 15 | 10 | 16 | 30 | 35 | 23 | 167 | 112 | 130 | 179 | 190 | 135 | 267 | 420 | 650 | 422 | 384 | 361 | 162 | 117 | 97 | 296 | 270 | 299 | 301 |
Tax | 13 | 9 | 30 | 39 | 16 | 22 | 25 | 4 | 19 | 9 | 3 | 5 | 5 | 4 | 5 | 0 | 46 | 32 | 41 | 63 | 60 | 42 | 87 | 137 | 214 | 146 | 131 | 103 | 49 | 53 | 36 | 77 | 70 | 85 | 48 |
Net Profit | 44 | 27 | 51 | 32 | 34 | 43 | 55 | 39 | 37 | 19 | 13 | 5 | 11 | 26 | 30 | 23 | 121 | 81 | 89 | 116 | 131 | 93 | 181 | 283 | 436 | 276 | 252 | 257 | 114 | 64 | 61 | 220 | 200 | 214 | 253 |
EPS in ₹ | 5.06 | 3.03 | 5.76 | 3.81 | 3.80 | 4.84 | 5.89 | 4.30 | 4.10 | 2.02 | 1.38 | 0.51 | 1.12 | 2.83 | 3.36 | 2.44 | 13.10 | 8.89 | 8.74 | 11.03 | 12.47 | 8.40 | 15.28 | 23.19 | 36.13 | 22.22 | 19.76 | 20.19 | 8.72 | 4.76 | 4.56 | 17.01 | 15.49 | 16.64 | 19.86 |