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 | 895 | 991 | 1,022 | 1,029 | 863 | 880 | 939 | 843 | 865 | 769 | 809 | 904 | 810 | 844 | 886 | 1,037 | 1,021 | 833 | 855 | 1,150 | 1,051 | 1,119 | 802 | 854 | 799 | 816 | 953 | 932 | 983 | 1,398 | 1,700 | 1,522 | 1,551 | 1,335 | 1,462 | 1,396 | 1,727 | 1,703 | 1,580 | 1,501 |
Expenses | 529 | 428 | 417 | 414 | 418 | 363 | 376 | 305 | 591 | 348 | 410 | 501 | 772 | 760 | 770 | 362 | 560 | 572 | 533 | 512 | 843 | 387 | 313 | 428 | 507 | 534 | 460 | 473 | 530 | 675 | 655 | 625 | 609 | 492 | 586 | 595 | 561 | 598 | 701 | 626 |
EBITDA | 366 | 563 | 605 | 615 | 445 | 516 | 563 | 537 | 274 | 421 | 398 | 403 | 38 | 85 | 116 | 675 | 461 | 261 | 322 | 638 | 208 | 733 | 489 | 425 | 292 | 283 | 493 | 459 | 453 | 723 | 1,046 | 898 | 942 | 843 | 876 | 801 | 1,166 | 1,106 | 879 | 875 |
Operating Profit % | 40 % | 55 % | 59 % | 57 % | 51 % | 55 % | 53 % | 59 % | 20 % | 52 % | 41 % | 39 % | -3 % | 7 % | 4 % | 63 % | 43 % | 27 % | 35 % | 52 % | 16 % | 64 % | 60 % | 43 % | 32 % | 31 % | 48 % | 50 % | 42 % | 51 % | 55 % | 56 % | 58 % | 62 % | 52 % | 52 % | 63 % | 60 % | 48 % | 49 % |
Depreciation | 156 | 161 | 166 | 167 | 328 | 159 | 170 | 172 | 178 | 185 | 190 | 204 | 189 | 191 | 194 | 197 | 190 | 192 | 193 | 188 | 169 | 181 | 174 | 177 | 168 | 179 | 184 | 184 | 151 | 179 | 181 | 184 | 168 | 180 | 187 | 194 | 166 | 197 | 206 | 205 |
Interest | 76 | 69 | 76 | 71 | 71 | 78 | 95 | 90 | 115 | 102 | 145 | 85 | 123 | 129 | 136 | 135 | 122 | 105 | 138 | 108 | 99 | 76 | 80 | 62 | 79 | 99 | 85 | 76 | 111 | 93 | 88 | 85 | 77 | 62 | 77 | 67 | 59 | 61 | 64 | 62 |
Profit Before Tax | 142 | 341 | 375 | 385 | 55 | 290 | 316 | 286 | -11 | 142 | 70 | 125 | -259 | -235 | -214 | 342 | 149 | -36 | -10 | 341 | -61 | 476 | 235 | 187 | 45 | 5 | 224 | 200 | 191 | 450 | 777 | 629 | 698 | 601 | 612 | 540 | 942 | 848 | 610 | 608 |
Tax | 5 | 30 | 22 | 27 | 31 | 43 | 30 | 31 | 24 | 38 | 64 | 27 | 161 | 10 | 9 | 44 | 0 | 18 | 9 | 11 | -10 | 8 | 9 | 10 | -4 | -7 | 1 | -6 | 2 | -7 | 8 | 2 | -24 | 25 | 17 | 2 | 37 | 36 | 34 | 14 |
Net Profit | 137 | 311 | 354 | 358 | 24 | 248 | 286 | 255 | -34 | 104 | 7 | 98 | -419 | -245 | -224 | 299 | 149 | -54 | -19 | 331 | -51 | 468 | 225 | 176 | 49 | 12 | 223 | 205 | 189 | 457 | 769 | 627 | 722 | 576 | 595 | 538 | 905 | 812 | 576 | 594 |
EPS in ₹ | 9.08 | 20.62 | 23.45 | 23.75 | 1.60 | 16.44 | 18.98 | 16.92 | -2.27 | 6.87 | 0.45 | 6.51 | -27.80 | -16.25 | -14.82 | 19.81 | 9.85 | -3.58 | -1.27 | 22.44 | -3.45 | 31.83 | 15.34 | 12.00 | 3.33 | 0.84 | 15.18 | 13.97 | 13.04 | 32.01 | 53.85 | 43.93 | 50.57 | 40.36 | 41.65 | 37.70 | 63.40 | 56.87 | 40.32 | 41.58 |