Quarterly Financials | 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 | 2,532 | 1,742 | 2,600 | 2,590 | 2,450 | 1,998 | 2,577 | 2,808 | 2,136 | 2,198 | 2,759 | 3,155 | 2,460 | 2,224 | 2,397 | 2,669 | 2,923 | 2,646 | 2,633 | 2,889 | 2,944 | 2,984 | 3,031 | 3,515 | 3,154 | 2,679 | 2,728 |
Expenses | 2,069 | 1,391 | 2,101 | 2,093 | 1,929 | 1,557 | 2,023 | 2,148 | 1,639 | 1,737 | 2,118 | 2,551 | 1,982 | 2,369 | 2,200 | 2,445 | 2,607 | 2,244 | 2,165 | 2,671 | 2,527 | 2,508 | 2,520 | 3,036 | 2,656 | 1,962 | 2,113 |
EBITDA | 463 | 351 | 499 | 497 | 521 | 440 | 554 | 660 | 497 | 461 | 641 | 604 | 478 | -145 | 196 | 224 | 316 | 402 | 467 | 219 | 417 | 475 | 512 | 479 | 498 | 717 | 614 |
Operating Profit % | 18 % | 20 % | 19 % | 19 % | 21 % | 22 % | 21 % | 21 % | 22 % | 21 % | 23 % | 19 % | 19 % | -7 % | 2 % | 8 % | 10 % | 14 % | 7 % | 6 % | 13 % | 12 % | 12 % | 10 % | 15 % | 21 % | 18 % |
Depreciation | 81 | 89 | 93 | 99 | 117 | 118 | 120 | 116 | 120 | 113 | 111 | 99 | 108 | 94 | 100 | 98 | 99 | 101 | 101 | 98 | 97 | 96 | 95 | 90 | 88 | 86 | 86 |
Interest | 171 | 197 | 206 | 298 | 276 | 279 | 297 | 284 | 304 | 293 | 324 | 252 | 317 | 211 | 272 | 256 | 290 | 282 | 201 | 128 | 256 | 261 | 244 | 252 | 297 | 322 | 320 |
Profit Before Tax | 212 | 64 | 201 | 100 | 128 | 44 | 138 | 259 | 74 | 55 | 206 | 252 | 53 | -450 | -176 | -131 | -74 | 19 | 165 | -7 | 64 | 118 | 173 | 137 | 114 | 309 | 209 |
Tax | -11 | 4 | 22 | 14 | 28 | 18 | 50 | 68 | 23 | 37 | 23 | 66 | 21 | -5 | -79 | -90 | -19 | 6 | 55 | 62 | 52 | 45 | 60 | 134 | -26 | 43 | 51 |
Net Profit | 223 | 60 | 179 | 86 | 100 | 26 | 88 | 191 | 51 | 17 | 182 | 186 | 33 | -445 | -97 | -41 | -55 | 13 | 110 | -70 | 12 | 73 | 113 | 3 | 140 | 266 | 158 |
EPS in ₹ | 16.30 | 4.38 | 13.08 | 6.27 | 7.34 | 1.89 | 6.44 | 13.97 | 3.71 | 1.27 | 13.32 | 13.61 | 2.29 | -30.40 | -6.63 | -2.81 | -3.77 | 0.89 | 7.54 | -4.76 | 0.84 | 5.01 | 7.72 | 0.18 | 9.56 | 18.18 | 10.78 |