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 | 1,194 | 1,145 | 1,224 | 1,323 | 1,490 | 1,445 | 1,557 | 1,584 | 1,905 | 2,039 | 1,993 | 2,180 | 2,539 | 2,449 | 2,641 | 2,767 | 3,019 | 2,547 | 2,379 | 2,635 | 1,944 | 1,908 | 2,238 | 2,179 | 4,470 | 1,663 | 1,883 | 1,902 | 1,943 | 1,292 | 2,132 | 2,204 | 3,054 | 1,991 | 2,161 | 2,410 | 3,021 | 2,331 | 2,836 | 1,993 |
Expenses | 474 | 405 | 451 | 508 | 622 | 542 | 632 | 663 | 922 | 749 | 742 | 861 | 1,239 | 922 | 994 | 1,087 | 1,357 | 1,141 | 1,046 | 1,302 | 3,544 | 1,103 | 1,282 | 1,346 | 2,878 | 858 | 1,065 | 1,025 | 1,108 | 584 | 1,418 | 1,400 | 2,209 | 1,262 | 1,366 | 1,566 | 2,058 | 1,498 | 1,814 | 1,168 |
EBITDA | 721 | 740 | 773 | 815 | 867 | 902 | 925 | 922 | 983 | 1,289 | 1,251 | 1,319 | 1,300 | 1,527 | 1,647 | 1,680 | 1,662 | 1,405 | 1,332 | 1,333 | -1,600 | 805 | 956 | 833 | 1,592 | 805 | 818 | 877 | 835 | 708 | 713 | 804 | 845 | 730 | 795 | 843 | 963 | 833 | 1,022 | 825 |
Operating Profit % | 60 % | 65 % | 63 % | 62 % | 58 % | 62 % | 59 % | 58 % | 51 % | 63 % | 63 % | 60 % | 51 % | 62 % | 62 % | 60 % | 55 % | 55 % | 56 % | 50 % | -85 % | 42 % | 42 % | 38 % | 6 % | 47 % | 41 % | 36 % | 42 % | 50 % | 32 % | 35 % | 26 % | 36 % | 37 % | 35 % | 31 % | 35 % | 36 % | 39 % |
Depreciation | 20 | 20 | 21 | 23 | 27 | 24 | 23 | 25 | 35 | 22 | 23 | 23 | 35 | 27 | 31 | 33 | 41 | 47 | 50 | 50 | 86 | 57 | 57 | 55 | 90 | 36 | 36 | 54 | 26 | 32 | 30 | 26 | 50 | 30 | 31 | 32 | 33 | 34 | 36 | 34 |
Interest | 578 | 606 | 638 | 681 | 696 | 699 | 709 | 677 | 726 | 920 | 950 | 992 | 1,014 | 1,110 | 1,194 | 1,213 | 1,238 | 1,190 | 1,202 | 1,246 | 1,155 | 1,002 | 949 | 925 | 958 | 802 | 748 | 704 | 729 | 626 | 646 | 646 | 656 | 680 | 662 | 727 | 718 | 701 | 673 | 613 |
Profit Before Tax | 144 | 128 | 131 | 132 | 180 | 208 | 233 | 248 | 255 | 389 | 315 | 349 | 298 | 422 | 458 | 458 | 406 | 203 | 108 | 52 | -2,819 | -243 | -31 | -135 | 555 | -26 | 40 | 127 | 86 | 56 | 43 | 138 | 149 | 24 | 106 | 89 | 218 | 105 | 319 | 181 |
Tax | 56 | 38 | 40 | 31 | 79 | 77 | 92 | 108 | 104 | 164 | 134 | 130 | 85 | 159 | 182 | 200 | 159 | 69 | 40 | 16 | -537 | 21 | 25 | -72 | -82 | -51 | -25 | 51 | 40 | 20 | -34 | 17 | -24 | -54 | 11 | -63 | 15 | 19 | 182 | 26 |
Net Profit | 88 | 90 | 91 | 101 | 102 | 131 | 141 | 141 | 151 | 224 | 181 | 219 | 213 | 263 | 276 | 258 | 246 | 135 | 68 | 35 | -2,282 | -264 | -56 | -63 | 637 | 25 | 65 | 76 | 45 | 35 | 77 | 122 | 172 | 78 | 95 | 152 | 203 | 85 | 137 | 155 |
EPS in ₹ | 1.05 | 1.12 | 1.15 | 1.27 | 1.47 | 1.68 | 1.75 | 1.84 | 2.01 | 2.41 | 2.31 | 2.82 | 2.77 | 3.03 | 3.08 | 2.55 | 2.62 | 1.49 | 0.58 | 0.19 | -25.24 | -2.75 | -0.55 | -0.78 | 7.06 | 0.20 | 0.65 | 0.79 | 0.47 | 0.29 | 0.75 | 1.13 | 1.66 | 0.56 | 0.85 | 1.39 | 1.88 | 0.95 | 1.52 | 1.69 |