Quarterly Financials | 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 | 1,614 | 1,233 | 1,320 | 1,493 | 1,816 | 2,054 | 1,802 | 1,900 | 1,782 | 1,866 | 1,853 | 1,778 | 1,798 | 1,746 | 1,709 | 1,744 | 1,757 | 1,747 | 1,720 | 1,862 | 1,851 | 1,881 | 2,023 | 2,194 | 2,197 | 2,526 | 2,770 |
Expenses | 332 | 124 | 104 | 161 | 90 | 49 | 242 | 164 | 311 | 52 | 61 | -146 | 108 | 97 | 305 | -399 | 85 | 103 | 245 | -155 | 60 | 55 | 12 | 8 | 47 | -139 | 73 |
EBITDA | 1,282 | 1,109 | 1,216 | 1,332 | 1,726 | 2,005 | 1,561 | 1,736 | 1,471 | 1,814 | 1,792 | 1,924 | 1,690 | 1,648 | 1,405 | 2,143 | 1,672 | 1,643 | 1,475 | 2,017 | 1,791 | 1,826 | 2,011 | 2,186 | 2,150 | 2,665 | 2,697 |
Operating Profit % | 79 % | 90 % | 92 % | 89 % | 95 % | 98 % | 87 % | 91 % | 82 % | 97 % | 97 % | 108 % | 94 % | 94 % | 82 % | 123 % | 95 % | 94 % | 86 % | 108 % | 97 % | 97 % | 99 % | 100 % | 98 % | 106 % | 97 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 |
Interest | 783 | 685 | 680 | 922 | 1,210 | 1,244 | 1,205 | 1,189 | 1,199 | 1,202 | 1,205 | 1,158 | 1,145 | 1,150 | 1,141 | 1,097 | 1,117 | 1,109 | 1,132 | 1,150 | 1,191 | 1,217 | 1,313 | 1,240 | 1,464 | 1,662 | 1,763 |
Profit Before Tax | 497 | 422 | 534 | 409 | 515 | 760 | 354 | 545 | 271 | 609 | 585 | 764 | 544 | 497 | 262 | 1,043 | 553 | 532 | 340 | 864 | 598 | 606 | 696 | 943 | 685 | 1,000 | 932 |
Tax | 164 | 140 | 206 | 173 | 180 | 34 | 148 | 104 | 67 | 152 | 193 | 238 | 139 | 126 | 68 | 296 | 141 | 136 | 86 | 225 | 152 | 155 | 177 | 243 | 127 | 311 | 197 |
Net Profit | 333 | 282 | 328 | 236 | 336 | 726 | 206 | 441 | 203 | 457 | 392 | 526 | 405 | 370 | 195 | 747 | 412 | 396 | 254 | 639 | 446 | 452 | 519 | 700 | 558 | 689 | 735 |
EPS in ₹ | 1.70 | 1.41 | 1.64 | 1.18 | 1.68 | 3.63 | 1.03 | 2.20 | 1.02 | 2.28 | 1.96 | 2.63 | 2.02 | 1.85 | 0.97 | 3.73 | 2.06 | 1.98 | 1.27 | 3.19 | 2.23 | 2.26 | 2.59 | 3.50 | 2.79 | 3.44 | 3.67 |