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 | 1,991 | 1,962 | 2,138 | 2,199 | 2,647 | 2,598 | 2,875 | 3,005 | 3,225 | 3,288 | 3,452 | 4,179 | 4,000 | 4,071 | 4,255 | 4,478 | 4,344 | 3,886 | 3,481 | 3,370 | 2,954 | 2,566 | 2,581 | 2,515 | 2,422 | 2,326 | 2,233 | 2,278 | 2,191 | 2,078 | 2,231 | 2,340 | 2,079 | 1,916 | 2,242 | 2,212 | 2,255 | 2,236 | 2,425 | 2,019 |
Expenses | 292 | 189 | 254 | 271 | 390 | 307 | 321 | 360 | 509 | 378 | 425 | 608 | 623 | 325 | 301 | 632 | 530 | 388 | 536 | 681 | 706 | 339 | 353 | 346 | 448 | 386 | 254 | 257 | 256 | 179 | 406 | 522 | 293 | 149 | 448 | 479 | 512 | 471 | 4,852 | 389 |
EBITDA | 1,699 | 1,773 | 1,884 | 1,928 | 2,257 | 2,291 | 2,554 | 2,645 | 2,716 | 2,910 | 3,027 | 3,571 | 3,378 | 3,746 | 3,954 | 3,846 | 3,814 | 3,498 | 2,946 | 2,689 | 2,248 | 2,228 | 2,228 | 2,168 | 1,974 | 1,940 | 1,979 | 2,021 | 1,935 | 1,899 | 1,826 | 1,817 | 1,786 | 1,767 | 1,794 | 1,733 | 1,743 | 1,765 | -2,427 | 1,631 |
Operating Profit % | 83 % | 89 % | 86 % | 86 % | 84 % | 87 % | 87 % | 86 % | 83 % | 87 % | 87 % | 82 % | 84 % | 92 % | 93 % | 86 % | 88 % | 90 % | 85 % | 80 % | 76 % | 87 % | 86 % | 86 % | 81 % | 83 % | 89 % | 89 % | 88 % | 91 % | 82 % | 78 % | 86 % | 92 % | 80 % | 78 % | 77 % | 79 % | -100 % | 81 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 14 | 8 | 11 | 11 | 12 | 29 | 30 | 21 | 28 | 26 | 23 | 25 | 23 | 19 | 19 | 20 | 20 | 18 | 23 | 23 | 22 | 19 | 23 | 23 | 21 | 19 | 20 | 20 |
Interest | 1,071 | 1,139 | 1,245 | 1,226 | 1,362 | 1,411 | 1,628 | 1,633 | 1,739 | 1,841 | 1,911 | 2,074 | 2,145 | 2,335 | 2,556 | 2,447 | 2,374 | 2,363 | 2,168 | 2,055 | 2,126 | 1,847 | 1,792 | 1,706 | 1,594 | 1,552 | 1,571 | 1,577 | 1,543 | 1,495 | 1,410 | 1,389 | 1,342 | 1,354 | 1,350 | 1,312 | 1,292 | 1,309 | 1,239 | 1,194 |
Profit Before Tax | 749 | 692 | 741 | 806 | 890 | 875 | 921 | 1,006 | 970 | 1,062 | 1,108 | 1,489 | 1,219 | 1,402 | 1,387 | 1,388 | 1,428 | 1,106 | 747 | 613 | 94 | 355 | 413 | 437 | 357 | 369 | 390 | 424 | 373 | 386 | 393 | 405 | 422 | 394 | 422 | 399 | 431 | 437 | -3,685 | 417 |
Tax | 198 | 181 | 186 | 203 | 214 | 245 | 237 | 254 | 129 | 252 | 247 | 347 | 137 | 348 | 342 | 402 | 421 | 305 | 38 | 62 | -43 | 82 | 90 | 108 | 81 | 88 | 103 | 121 | 66 | 99 | 104 | 114 | 160 | 100 | 124 | 96 | 112 | 110 | -924 | 115 |
Net Profit | 551 | 511 | 556 | 602 | 676 | 630 | 684 | 752 | 841 | 810 | 861 | 1,142 | 1,082 | 1,055 | 1,044 | 986 | 1,006 | 802 | 710 | 552 | 137 | 273 | 323 | 329 | 276 | 282 | 286 | 303 | 307 | 287 | 290 | 291 | 263 | 294 | 298 | 303 | 319 | 327 | -2,761 | 302 |
EPS in ₹ | 15.50 | 14.38 | 15.01 | 14.34 | 16.04 | 14.95 | 16.23 | 17.77 | 19.83 | 19.08 | 20.30 | 26.85 | 25.38 | 24.73 | 24.48 | 23.09 | 23.54 | 18.75 | 16.59 | 12.90 | 3.27 | 6.51 | 7.62 | 7.39 | 6.20 | 6.32 | 6.43 | 6.80 | 6.88 | 6.40 | 6.45 | 6.49 | 5.85 | 6.10 | 6.54 | 6.37 | 5.70 | 5.43 | -44.23 | 4.17 |