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 | 2,398 | 1,492 | 2,668 | 1,616 | 1,942 | 2,172 | 2,328 | 2,305 | 2,104 | 2,832 | 2,439 | 2,267 | 2,455 | 3,118 | 2,796 | 2,663 | 3,406 | 3,027 | 3,057 | 2,933 | 3,309 | 2,194 | 2,686 | 2,649 | 2,820 | 3,183 | 3,587 | 3,806 | 4,774 | 4,286 | 4,323 | 4,255 | 5,294 | 5,038 | 4,335 | 3,970 | 5,103 | 5,320 | 5,244 | 5,261 |
Expenses | 2,190 | 1,390 | 2,453 | 1,459 | 1,877 | 1,887 | 2,037 | 1,942 | 1,864 | 2,448 | 2,128 | 2,054 | 2,161 | 2,756 | 2,407 | 2,363 | 2,701 | 2,583 | 2,478 | 2,538 | 2,920 | 1,877 | 2,253 | 2,264 | 2,627 | 2,748 | 3,112 | 3,338 | 3,972 | 3,708 | 3,801 | 3,469 | 4,252 | 4,264 | 3,672 | 3,311 | 4,511 | 3,914 | 4,230 | 4,228 |
EBITDA | 208 | 103 | 215 | 157 | 66 | 285 | 291 | 363 | 240 | 384 | 311 | 213 | 293 | 362 | 389 | 300 | 705 | 444 | 579 | 396 | 389 | 317 | 434 | 385 | 193 | 434 | 475 | 468 | 802 | 578 | 523 | 786 | 1,042 | 774 | 663 | 659 | 592 | 1,406 | 1,014 | 1,033 |
Operating Profit % | 4 % | 3 % | 6 % | -0 % | -3 % | 8 % | 7 % | 9 % | 6 % | 8 % | 7 % | 2 % | -8 % | 7 % | 5 % | 2 % | 8 % | 9 % | 6 % | 6 % | 6 % | 5 % | 6 % | 4 % | -1 % | 5 % | 5 % | 5 % | 11 % | 8 % | 5 % | 10 % | 12 % | 5 % | 7 % | 8 % | 1 % | 8 % | 12 % | 12 % |
Depreciation | 25 | 24 | 26 | 30 | 37 | 35 | 36 | 38 | 39 | 41 | 41 | 42 | 53 | 39 | 41 | 41 | 43 | 56 | 58 | 59 | 61 | 57 | 61 | 62 | 63 | 64 | 67 | 71 | 72 | 72 | 76 | 78 | 79 | 86 | 89 | 96 | 100 | 101 | 108 | 111 |
Interest | 58 | 77 | 93 | 84 | 90 | 100 | 106 | 109 | 84 | 100 | 109 | 101 | 103 | 124 | 130 | 119 | 134 | 124 | 129 | 120 | 117 | 114 | 117 | 113 | 124 | 134 | 147 | 167 | 175 | 188 | 223 | 248 | 284 | 303 | 333 | 348 | 369 | 433 | 477 | 505 |
Profit Before Tax | 158 | 87 | 113 | 88 | -61 | 150 | 149 | 215 | 116 | 244 | 161 | 71 | 138 | 199 | 219 | 140 | 529 | 264 | 393 | 216 | 211 | 145 | 256 | 210 | 6 | 237 | 261 | 230 | 554 | 318 | 224 | 460 | 679 | 386 | 240 | 216 | 122 | 873 | 429 | 417 |
Tax | -40 | -28 | 10 | -74 | -4 | 39 | 41 | 67 | 21 | 92 | 41 | 20 | -41 | 70 | 29 | 19 | 105 | 86 | 21 | 58 | 107 | 38 | 50 | 39 | 98 | 51 | 60 | 47 | 132 | 60 | 4 | 79 | 117 | 94 | 76 | 51 | 148 | 232 | -60 | 104 |
Net Profit | 197 | 115 | 104 | 162 | -57 | 112 | 108 | 148 | 95 | 152 | 119 | 51 | 178 | 129 | 190 | 121 | 424 | 178 | 372 | 158 | 103 | 107 | 205 | 171 | -92 | 186 | 201 | 183 | 423 | 258 | 219 | 382 | 562 | 291 | 165 | 165 | -25 | 641 | 489 | 312 |
EPS in ₹ | 4.14 | 1.69 | 1.46 | 3.09 | -1.85 | 1.81 | 1.77 | 2.61 | 1.06 | 2.39 | 2.34 | 1.32 | 4.23 | 2.33 | 4.04 | 2.29 | 8.84 | 3.07 | 9.23 | 3.37 | 0.82 | 2.04 | 4.45 | 3.92 | -0.47 | 4.12 | 4.26 | 4.29 | 6.75 | 6.06 | 4.64 | 9.34 | 8.91 | 5.29 | 2.59 | 3.16 | -9.26 | 9.58 | 8.54 | 5.59 |