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 | 1,754 | 1,631 | 1,880 | 1,749 | 2,211 | 1,986 | 2,171 | 2,478 | 2,373 | 2,345 | 2,253 | 2,148 | 2,317 | 2,268 | 2,847 | 2,401 | 2,565 | 2,285 | 2,845 | 2,672 | 2,788 | 2,396 | 2,879 | 2,787 | 2,838 | 3,005 | 3,112 | 3,155 | 3,068 | 2,903 | 3,069 | 3,272 | 3,062 | 3,018 | 3,281 | 2,625 | 3,814 | 3,255 | 3,440 | 3,333 |
Expenses | 1,682 | 1,288 | 1,506 | 1,408 | 2,003 | 1,590 | 1,775 | 1,770 | 2,094 | 1,786 | 1,868 | 1,881 | 1,953 | 1,819 | 2,141 | 2,120 | 2,199 | 1,981 | 2,365 | 2,296 | 2,302 | 1,867 | 2,400 | 2,257 | 2,337 | 2,391 | 2,557 | 2,659 | 2,638 | 2,346 | 2,539 | 2,626 | 3,402 | 2,651 | 3,071 | 2,792 | 3,005 | 2,656 | 2,832 | 2,787 |
EBITDA | 73 | 343 | 374 | 341 | 208 | 395 | 396 | 708 | 279 | 559 | 385 | 267 | 365 | 449 | 706 | 280 | 366 | 304 | 480 | 376 | 487 | 529 | 480 | 531 | 502 | 614 | 555 | 497 | 430 | 558 | 530 | 646 | -340 | 367 | 211 | -168 | 808 | 599 | 608 | 546 |
Operating Profit % | 4 % | 21 % | 20 % | 19 % | 9 % | 17 % | 18 % | 28 % | 14 % | 23 % | 16 % | 13 % | 13 % | 15 % | 16 % | 16 % | 13 % | 13 % | 14 % | 13 % | 15 % | 19 % | 17 % | 18 % | 17 % | 19 % | 18 % | 15 % | 11 % | 14 % | 15 % | 14 % | -15 % | 12 % | 3 % | -13 % | 0 % | 18 % | 17 % | 16 % |
Depreciation | 65 | 65 | 59 | 52 | 58 | 64 | 69 | 63 | 69 | 78 | 75 | 75 | 74 | 79 | 82 | 83 | 81 | 91 | 94 | 106 | 126 | 113 | 104 | 115 | 111 | 113 | 123 | 119 | 132 | 147 | 146 | 152 | 135 | 142 | 141 | 147 | 151 | 118 | 120 | 123 |
Interest | 40 | 42 | 43 | 47 | 48 | 43 | 63 | 62 | 70 | 71 | 70 | 71 | 74 | 79 | 85 | 89 | 82 | 93 | 90 | 96 | 99 | 94 | 81 | 95 | 83 | 76 | 69 | 67 | 87 | 60 | 83 | 97 | 109 | 112 | 122 | 134 | 149 | 40 | 49 | 52 |
Profit Before Tax | -10 | 257 | 303 | 274 | 209 | 348 | 315 | 655 | 173 | 444 | 273 | 154 | 249 | 327 | 580 | 154 | 240 | 160 | 347 | 271 | 318 | 358 | 339 | 348 | 338 | 444 | 385 | 343 | 270 | 408 | 337 | 435 | -542 | 151 | -6 | -403 | 555 | 462 | 473 | 456 |
Tax | -20 | 75 | 87 | 78 | 60 | 121 | 92 | 178 | -11 | 111 | 59 | 49 | 97 | 94 | 166 | 38 | 79 | 51 | 92 | 80 | 98 | 104 | 105 | 100 | 104 | 137 | 110 | 103 | 97 | 197 | 58 | 144 | -139 | -22 | 56 | -72 | 1,770 | 122 | 118 | 108 |
Net Profit | 11 | 183 | 216 | 196 | 149 | 227 | 224 | 477 | 184 | 333 | 214 | 105 | 152 | 233 | 414 | 116 | 162 | 109 | 256 | 191 | 220 | 254 | 234 | 248 | 234 | 307 | 275 | 240 | 173 | 211 | 279 | 291 | -403 | 173 | -62 | -331 | -1,214 | 340 | 355 | 348 |
EPS in ₹ | 0.39 | 6.66 | 7.66 | 6.95 | 5.28 | 8.04 | 7.92 | 16.91 | 6.51 | 11.81 | 7.59 | 3.71 | 5.37 | 8.26 | 14.67 | 4.12 | 5.73 | 3.87 | 9.06 | 6.76 | 7.81 | 9.00 | 8.29 | 8.80 | 8.29 | 10.86 | 9.13 | 7.86 | 5.51 | 6.82 | 9.23 | 9.66 | -15.18 | 5.31 | -2.90 | -12.45 | -43.17 | 12.06 | 12.55 | 12.33 |