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 | 2,102 | 2,006 | 2,137 | 2,261 | 2,144 | 2,130 | 2,373 | 2,414 | 2,413 | 2,197 | 2,516 | 2,640 | 2,720 | 2,481 | 2,929 | 2,727 | 2,459 | 2,352 | 2,635 | 2,779 | 2,182 | 2,346 | 2,908 | 3,047 | 2,722 | 2,884 | 3,167 | 3,310 | 2,918 | 3,122 | 3,404 | 3,611 | 3,230 | 3,487 | 3,634 | 3,693 | 3,429 | 3,388 | 3,733 | 3,832 |
Expenses | 1,702 | 1,772 | 1,787 | 1,745 | 1,864 | 1,743 | 1,892 | 1,897 | 1,848 | 1,835 | 1,979 | 2,044 | 1,934 | 2,039 | 2,174 | 2,115 | 1,881 | 1,893 | 2,062 | 2,152 | 1,751 | 1,855 | 2,243 | 2,362 | 2,246 | 2,294 | 2,506 | 2,635 | 2,473 | 2,606 | 2,873 | 2,880 | 2,582 | 2,888 | 2,910 | 2,826 | 5,006 | 2,627 | 2,913 | 3,018 |
EBITDA | 400 | 234 | 350 | 516 | 279 | 386 | 481 | 516 | 565 | 361 | 537 | 596 | 786 | 441 | 755 | 612 | 578 | 459 | 573 | 627 | 431 | 491 | 665 | 685 | 477 | 590 | 661 | 676 | 445 | 516 | 532 | 731 | 649 | 599 | 724 | 867 | -1,577 | 760 | 821 | 814 |
Operating Profit % | 18 % | 11 % | 16 % | 21 % | 12 % | 18 % | 20 % | 21 % | 22 % | 16 % | 21 % | 22 % | 23 % | 17 % | 18 % | 22 % | 23 % | 19 % | 21 % | 22 % | 18 % | 20 % | 23 % | 22 % | 17 % | 20 % | 20 % | 20 % | 15 % | 16 % | 15 % | 19 % | 19 % | 16 % | 18 % | 22 % | -49 % | 21 % | 20 % | 19 % |
Depreciation | 23 | 23 | 24 | 26 | 28 | 33 | 36 | 36 | 37 | 37 | 39 | 40 | 40 | 42 | 43 | 43 | 43 | 47 | 48 | 49 | 53 | 49 | 51 | 49 | 55 | 53 | 51 | 54 | 50 | 57 | 53 | 57 | 69 | 76 | 61 | 54 | 50 | 50 | 50 | 62 |
Interest | 27 | 33 | 31 | 30 | 25 | 33 | 35 | 40 | 38 | 40 | 40 | 39 | 42 | 48 | 61 | 58 | 58 | 55 | 53 | 48 | 62 | 48 | 31 | 24 | 23 | 27 | 25 | 26 | 33 | 35 | 48 | 40 | 53 | 74 | 77 | 67 | 79 | 88 | 83 | 90 |
Profit Before Tax | 359 | 182 | 298 | 463 | 229 | 324 | 413 | 451 | 500 | 289 | 468 | 545 | 738 | 379 | 669 | 537 | 501 | 375 | 494 | 554 | 337 | 410 | 604 | 642 | 424 | 541 | 606 | 625 | 384 | 454 | 458 | 665 | 556 | 480 | 619 | 783 | -1,685 | 644 | 707 | 682 |
Tax | 82 | 65 | 76 | 94 | 102 | 77 | 92 | 99 | 112 | 63 | 106 | 115 | 120 | -26 | 91 | 113 | -435 | -33 | 81 | 108 | 108 | 15 | 146 | 140 | 59 | 127 | 127 | 97 | 21 | 109 | 99 | 119 | 103 | 161 | 187 | 202 | 209 | 193 | 215 | 183 |
Net Profit | 277 | 117 | 222 | 369 | 126 | 247 | 322 | 352 | 388 | 225 | 362 | 430 | 617 | 405 | 578 | 424 | 935 | 408 | 414 | 445 | 230 | 395 | 458 | 502 | 366 | 414 | 479 | 528 | 363 | 345 | 359 | 546 | 452 | 319 | 433 | 581 | -1,893 | 451 | 491 | 498 |
EPS in ₹ | 7.80 | 3.43 | 6.50 | 10.80 | 3.67 | 7.17 | 9.34 | 10.33 | 11.45 | 3.30 | 5.31 | 6.30 | 9.06 | 5.94 | 5.65 | 4.14 | 9.15 | 3.99 | 4.05 | 4.35 | 2.25 | 3.86 | 4.48 | 4.91 | 3.58 | 4.05 | 4.68 | 5.16 | 3.55 | 3.37 | 3.51 | 5.34 | 4.42 | 3.12 | 4.23 | 5.68 | -18.51 | 4.41 | 4.80 | 4.87 |