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 | 2,144 | 2,520 | 2,235 | 3,110 | 2,733 | 2,355 | 2,232 | 2,178 | 2,605 | 2,211 | 1,751 | 10,425 | 2,042 | 1,658 | 2,305 | 2,406 | 2,788 | 1,838 | 2,084 | 1,764 | 1,874 | 647 | 1,723 | 1,668 | 1,907 | 1,242 | 1,557 | 1,687 | 1,652 | 1,516 | 1,361 | 1,560 | 1,576 | 1,522 | 1,476 | 1,644 | 2,317 | 1,730 | 2,181 | 1,738 |
Expenses | 1,258 | 1,567 | 1,021 | 1,585 | 1,952 | 1,123 | 1,050 | 1,100 | 1,515 | 1,145 | 801 | 992 | 1,392 | 1,199 | 1,480 | 1,579 | 1,967 | 1,092 | 1,365 | 1,114 | 1,708 | 547 | 1,243 | 1,044 | 1,259 | 744 | 1,023 | 1,253 | 1,180 | 1,028 | 866 | 1,018 | 1,058 | 1,027 | 885 | 1,010 | 1,381 | 1,134 | 1,473 | 1,431 |
EBITDA | 886 | 953 | 1,214 | 1,525 | 781 | 1,232 | 1,182 | 1,078 | 1,091 | 1,067 | 951 | 9,432 | 650 | 459 | 825 | 827 | 822 | 746 | 718 | 651 | 166 | 100 | 480 | 624 | 648 | 498 | 534 | 434 | 472 | 488 | 495 | 542 | 518 | 495 | 591 | 633 | 936 | 596 | 708 | 306 |
Operating Profit % | 36 % | 34 % | 50 % | 46 % | 23 % | 40 % | 49 % | 47 % | 32 % | 44 % | 50 % | 41 % | -1 % | 20 % | 31 % | 29 % | 21 % | 18 % | 20 % | 17 % | -1 % | 0 % | 23 % | 32 % | 27 % | 35 % | 31 % | 19 % | 24 % | 29 % | 34 % | 32 % | 27 % | 28 % | 34 % | 34 % | 35 % | 17 % | 25 % | 6 % |
Depreciation | 130 | 132 | 142 | 342 | 149 | 146 | 144 | 142 | 140 | 145 | 148 | 178 | 62 | 56 | 55 | 56 | 57 | 51 | 45 | 45 | 60 | 42 | 40 | 39 | 39 | 38 | 37 | 37 | 37 | 37 | 37 | 39 | 36 | 36 | 37 | 38 | 37 | 37 | 38 | 39 |
Interest | 494 | 622 | 741 | 671 | 647 | 748 | 735 | 759 | 738 | 783 | 795 | 857 | 517 | 498 | 496 | 533 | 535 | 536 | 418 | 238 | 235 | 237 | 226 | 199 | 191 | 175 | 176 | 146 | 128 | 105 | 107 | 95 | 85 | 85 | 90 | 84 | 98 | 101 | 94 | 94 |
Profit Before Tax | 261 | 199 | 331 | 512 | -15 | 338 | 302 | 177 | 212 | 139 | 8 | 8,398 | 71 | -95 | 274 | 238 | 230 | 159 | 256 | 369 | -130 | -180 | 214 | 387 | 418 | 285 | 321 | 251 | 307 | 346 | 351 | 408 | 397 | 373 | 464 | 512 | 802 | 458 | 577 | 174 |
Tax | 76 | 73 | 123 | 329 | 196 | 76 | 98 | 78 | 69 | 30 | -5 | 4,286 | -172 | -268 | -100 | -96 | -205 | -255 | -188 | -45 | 1,730 | -108 | -14 | -62 | -59 | -52 | -57 | -128 | -98 | -123 | -126 | -110 | -172 | -153 | -158 | -144 | -118 | -187 | -805 | -885 |
Net Profit | 186 | 126 | 208 | 183 | -211 | 262 | 205 | 99 | 143 | 109 | 13 | 4,112 | 243 | 172 | 373 | 334 | 435 | 414 | 443 | 413 | -1,860 | -72 | 228 | 449 | 477 | 337 | 378 | 380 | 406 | 469 | 477 | 518 | 570 | 526 | 622 | 656 | 920 | 645 | 1,381 | 1,059 |
EPS in ₹ | 0.96 | 0.71 | 1.17 | 0.98 | -1.01 | 1.46 | 1.12 | 0.55 | 0.76 | 0.62 | 0.08 | 22.93 | 1.39 | 0.97 | 2.10 | 1.88 | 2.43 | 1.83 | 1.80 | 1.67 | -7.51 | -0.29 | 0.94 | 1.82 | 1.94 | 1.36 | 1.53 | 1.53 | 1.64 | 1.90 | 1.93 | 2.10 | 2.30 | 2.13 | 2.52 | 2.65 | 3.72 | 2.61 | 5.58 | 4.28 |