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 | 711 | 750 | 794 | 881 | 921 | 923 | 907 | 960 | 943 | 932 | 956 | 977 | 1,020 | 1,132 | 1,202 | 1,133 | 1,207 | 1,225 | 1,244 | 1,288 | 1,309 | 1,267 | 1,348 | 779 | 930 | 1,578 | 1,223 | 1,251 | 6,914 | 1,321 | 1,416 | 1,197 | 1,168 | 1,248 | 1,287 | 1,295 | 1,258 | 1,437 | 1,208 | 1,235 |
Expenses | 637 | 684 | 704 | 802 | 821 | 803 | 809 | 842 | 838 | 828 | 838 | 876 | 912 | 1,028 | 1,081 | 1,066 | 1,064 | 1,073 | 1,062 | 1,089 | 1,111 | 1,090 | 1,160 | 669 | 769 | 1,318 | 1,003 | 1,020 | 1,076 | 1,099 | 1,093 | 1,037 | 1,034 | 1,057 | 1,082 | 1,088 | 1,033 | 1,075 | 1,053 | 1,001 |
EBITDA | 73 | 66 | 91 | 80 | 100 | 121 | 98 | 118 | 105 | 104 | 118 | 101 | 108 | 105 | 121 | 68 | 144 | 153 | 182 | 199 | 198 | 177 | 187 | 110 | 161 | 259 | 221 | 230 | 5,839 | 223 | 323 | 160 | 135 | 191 | 205 | 207 | 225 | 362 | 155 | 234 |
Operating Profit % | 10 % | 7 % | 11 % | 9 % | 9 % | 12 % | 11 % | 12 % | 11 % | 11 % | 11 % | 10 % | 9 % | 7 % | 7 % | 8 % | 11 % | 12 % | 13 % | 14 % | 14 % | 12 % | 13 % | -2 % | -1 % | 15 % | 6 % | 3 % | 3 % | 4 % | 6 % | 7 % | 3 % | 7 % | 8 % | 10 % | 6 % | 2 % | 3 % | 6 % |
Depreciation | 28 | 30 | 33 | 38 | 36 | 33 | 37 | 36 | 37 | 37 | 35 | 37 | 32 | 36 | 47 | 40 | 61 | 72 | 69 | 71 | 84 | 77 | 75 | 32 | 29 | 76 | 85 | 82 | 92 | 106 | 118 | 118 | 114 | 124 | 135 | 142 | 133 | 131 | 133 | 138 |
Interest | 9 | 10 | 11 | 9 | 11 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 9 | 9 | 9 | 11 | 11 | 25 | 23 | 24 | 25 | 24 | 22 | 8 | 8 | 19 | 40 | 40 | 37 | 40 | 36 | 38 | 24 | 39 | 46 | 49 | 51 | 56 | 62 | 56 |
Profit Before Tax | 37 | 27 | 47 | 33 | 53 | 75 | 49 | 72 | 58 | 58 | 74 | 56 | 67 | 60 | 65 | 48 | 72 | 56 | 90 | 103 | 89 | 76 | 90 | 70 | 123 | 164 | 96 | 108 | 5,709 | 76 | 170 | 5 | -3 | 28 | 25 | 16 | 41 | 174 | -41 | 41 |
Tax | -5 | 10 | 16 | 13 | 21 | 24 | 12 | 25 | 15 | 14 | 22 | 4 | 16 | 19 | 20 | 11 | 18 | 16 | 41 | 32 | 44 | 26 | 9 | -5 | -7 | 47 | -14 | -30 | -24 | 42 | -69 | -47 | -28 | 12 | 6 | 8 | -47 | 13 | 10 | 50 |
Net Profit | 41 | 16 | 31 | 20 | 33 | 52 | 37 | 47 | 43 | 44 | 52 | 52 | 51 | 40 | 45 | 37 | 55 | 41 | 49 | 71 | 45 | 49 | 81 | 75 | 130 | 117 | 110 | 137 | 5,733 | 34 | 239 | 52 | 26 | 17 | 18 | 8 | 88 | 162 | -51 | -9 |
EPS in ₹ | 19.98 | 7.99 | 15.05 | 10.50 | 15.14 | 24.95 | 18.12 | 22.87 | 20.65 | 21.40 | 25.24 | 25.00 | 24.92 | 19.26 | 22.04 | 15.66 | 26.29 | 18.97 | 24.10 | 34.23 | 20.74 | 22.97 | 39.04 | 36.12 | 62.88 | 56.05 | 20.88 | 26.19 | 1,391.59 | 6.52 | 45.53 | 9.83 | 4.87 | 3.25 | 3.93 | 1.82 | 18.51 | 34.72 | -8.87 | -0.57 |