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 | 3,682 | 2,779 | 4,371 | 3,860 | 4,387 | 2,987 | 4,650 | 3,476 | 3,361 | 3,331 | 5,189 | 3,636 | 3,382 | 3,371 | 5,848 | 3,768 | 3,672 | 3,153 | 5,698 | 4,114 | 4,261 | 4,160 | 5,851 | 4,695 | 3,929 | 4,414 | 7,005 | 6,571 | 5,756 | 7,251 | 11,356 | 9,855 | 6,865 | 7,015 | 9,210 | 7,811 | 5,680 | 6,807 | 9,400 | 8,838 |
Expenses | 3,381 | 2,824 | 4,091 | 3,626 | 3,988 | 2,804 | 4,161 | 3,047 | 2,954 | 3,135 | 4,525 | 3,296 | 3,127 | 3,288 | 5,255 | 3,395 | 3,185 | 2,966 | 5,017 | 3,605 | 3,622 | 3,712 | 4,961 | 4,234 | 3,621 | 3,920 | 6,233 | 5,929 | 5,050 | 6,453 | 10,378 | 9,013 | 6,245 | 6,363 | 8,006 | 7,358 | 5,098 | 6,279 | 8,372 | 8,027 |
EBITDA | 301 | -46 | 280 | 234 | 400 | 184 | 489 | 429 | 407 | 196 | 664 | 340 | 255 | 83 | 592 | 372 | 487 | 187 | 681 | 509 | 639 | 448 | 890 | 461 | 307 | 494 | 772 | 642 | 707 | 798 | 978 | 843 | 620 | 653 | 1,204 | 453 | 582 | 528 | 1,028 | 811 |
Operating Profit % | 7 % | -2 % | 5 % | 4 % | 8 % | 5 % | 10 % | 12 % | 11 % | 5 % | 12 % | 7 % | 8 % | 2 % | 10 % | 9 % | 13 % | 5 % | 12 % | 12 % | 15 % | 10 % | 15 % | 10 % | 7 % | 10 % | 11 % | 9 % | 11 % | 10 % | 8 % | 9 % | 9 % | 9 % | 12 % | 5 % | 8 % | 7 % | 10 % | 8 % |
Depreciation | 63 | 62 | 64 | 61 | 63 | 60 | 62 | 63 | 63 | 61 | 62 | 62 | 66 | 63 | 64 | 66 | 79 | 69 | 81 | 82 | 87 | 84 | 84 | 83 | 81 | 81 | 82 | 84 | 88 | 88 | 92 | 92 | 105 | 94 | 101 | 112 | 113 | 117 | 123 | 131 |
Interest | 92 | 122 | 106 | 106 | 117 | 117 | 109 | 101 | 91 | 85 | 81 | 78 | 91 | 110 | 110 | 93 | 112 | 129 | 115 | 90 | 96 | 89 | 59 | 48 | 40 | 34 | 42 | 38 | 38 | 45 | 79 | 87 | 87 | 82 | 74 | 53 | 86 | 84 | 94 | 99 |
Profit Before Tax | 191 | -181 | 130 | 79 | 279 | 26 | 337 | 239 | 318 | 50 | 521 | 200 | 98 | -90 | 418 | 213 | 296 | -11 | 484 | 337 | 456 | 276 | 748 | 330 | 186 | 379 | 648 | 521 | 581 | 665 | 807 | 664 | 428 | 477 | 1,029 | 288 | 382 | 327 | 811 | 582 |
Tax | 22 | 6 | 71 | 42 | 25 | 7 | 127 | 60 | 18 | 29 | 172 | 92 | 58 | 70 | 168 | 68 | 94 | -8 | 104 | 76 | 206 | 145 | 185 | 85 | 124 | 99 | 178 | 126 | 152 | 171 | 242 | 182 | 141 | 152 | 247 | 71 | 88 | 102 | 219 | 166 |
Net Profit | 168 | -187 | 59 | 37 | 253 | 19 | 210 | 179 | 300 | 20 | 349 | 108 | 41 | -160 | 250 | 145 | 202 | -3 | 380 | 261 | 250 | 130 | 563 | 245 | 62 | 280 | 470 | 395 | 429 | 494 | 565 | 482 | 287 | 325 | 782 | 217 | 294 | 226 | 592 | 416 |
EPS in ₹ | 7.82 | -10.97 | -0.23 | 0.34 | 11.41 | 0.86 | 7.17 | 7.50 | 13.91 | -0.53 | 12.08 | 2.26 | 0.65 | -11.02 | 5.99 | 4.77 | 8.93 | -1.56 | 10.25 | 8.86 | 8.88 | 1.66 | 17.95 | 6.02 | -0.36 | 7.49 | 13.77 | 12.85 | 17.06 | 15.57 | 13.60 | 14.14 | 10.08 | 6.13 | 25.48 | 6.66 | 12.41 | 5.14 | 17.22 | 10.97 |