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 | 597 | 734 | 690 | 1,069 | 977 | 838 | 454 | 695 | 531 | 500 | 477 | 591 | 664 | 659 | 627 | 646 | 599 | 712 | 715 | 715 | 750 | 405 | 559 | 814 | 996 | 832 | 834 | 1,004 | 1,183 | 1,109 | 1,072 | 1,341 | 1,639 | 1,845 | 1,625 | 2,032 | 2,279 | 2,398 | 2,013 | 2,253 |
Expenses | 680 | 682 | 645 | 998 | 907 | 776 | 406 | 642 | 464 | 435 | 411 | 518 | 594 | 571 | 543 | 555 | 590 | 630 | 636 | 643 | 696 | 370 | 554 | 721 | 870 | 747 | 761 | 918 | 1,090 | 1,008 | 975 | 1,223 | 1,491 | 1,671 | 1,452 | 1,812 | 2,037 | 2,160 | 1,809 | 2,039 |
EBITDA | -82 | 53 | 46 | 72 | 70 | 62 | 48 | 54 | 67 | 65 | 66 | 73 | 71 | 88 | 84 | 91 | 8 | 82 | 79 | 72 | 54 | 35 | 5 | 93 | 126 | 85 | 73 | 87 | 93 | 101 | 97 | 118 | 147 | 174 | 173 | 220 | 242 | 237 | 204 | 214 |
Operating Profit % | -16 % | 7 % | 6 % | 6 % | 7 % | 7 % | 10 % | 6 % | 11 % | 11 % | 13 % | 10 % | 9 % | 13 % | 13 % | 13 % | -0 % | 11 % | 10 % | 9 % | 6 % | 7 % | -0 % | 9 % | 12 % | 9 % | 6 % | 8 % | 7 % | 8 % | 6 % | 8 % | 9 % | 9 % | 10 % | 10 % | 10 % | 9 % | 9 % | 9 % |
Depreciation | 10 | 11 | 8 | 7 | 11 | 13 | 12 | 10 | 14 | 13 | 14 | 17 | 15 | 19 | 16 | 15 | 19 | 23 | 24 | 24 | 25 | 25 | 27 | 25 | 24 | 24 | 27 | 27 | 26 | 25 | 28 | 30 | 31 | 45 | 53 | 56 | 54 | 49 | 47 | 45 |
Interest | 37 | 36 | 33 | 32 | 25 | 23 | 21 | 20 | 21 | 22 | 23 | 22 | 23 | 22 | 24 | 27 | 28 | 31 | 32 | 33 | 35 | 33 | 33 | 34 | 38 | 36 | 36 | 34 | 36 | 35 | 39 | 40 | 51 | 51 | 52 | 58 | 57 | 53 | 57 | 57 |
Profit Before Tax | -128 | 6 | 5 | 33 | 35 | 26 | 15 | 24 | 32 | 30 | 30 | 34 | 33 | 47 | 44 | 49 | -38 | 28 | 24 | 15 | -7 | -23 | -55 | 34 | 64 | 25 | 11 | 26 | 32 | 41 | 30 | 47 | 65 | 79 | 68 | 106 | 130 | 135 | 100 | 112 |
Tax | -32 | 2 | 1 | 3 | 13 | 17 | 7 | 12 | 17 | 9 | 11 | 17 | 4 | 18 | 16 | 16 | -3 | 11 | 2 | 4 | -1 | -6 | -5 | 4 | 11 | 7 | -4 | 6 | 15 | 11 | 10 | 11 | 28 | 27 | 14 | 27 | 41 | 35 | 28 | 25 |
Net Profit | -97 | 3 | 4 | 30 | 22 | 9 | 8 | 12 | 15 | 21 | 19 | 18 | 28 | 29 | 27 | 34 | -35 | 17 | 22 | 11 | -6 | -17 | -50 | 30 | 53 | 18 | 15 | 20 | 17 | 30 | 20 | 37 | 38 | 52 | 54 | 79 | 90 | 100 | 72 | 87 |
EPS in ₹ | -62.31 | 0.20 | 0.27 | 1.94 | 1.40 | 0.60 | 0.51 | 0.77 | 0.98 | 1.34 | 1.23 | 1.15 | 1.61 | 1.67 | 1.59 | 2.00 | -2.05 | 0.97 | 1.26 | 0.60 | -0.32 | -0.99 | -2.90 | 1.75 | 3.06 | 1.04 | 0.87 | 1.14 | 0.95 | 1.75 | 1.15 | 2.13 | 2.20 | 3.04 | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 | 5.07 |