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 | 2,025 | 1,586 | 1,319 | 1,360 | 2,041 | 1,670 | 1,470 | 1,449 | 2,244 | 1,695 | 1,614 | 1,928 | 2,770 | 2,153 | 1,922 | 2,130 | 2,648 | 1,951 | 1,443 | 1,298 | 1,504 | 1,356 | 1,206 | 1,355 | 1,920 | 1,784 | 1,891 | 1,651 | 1,698 | 1,416 | 1,111 | 1,505 | 2,818 | 1,705 | 1,364 | 1,365 | 1,719 | 1,479 | 1,204 | 1,363 |
Expenses | 1,768 | 1,395 | 1,164 | 1,230 | 1,716 | 1,422 | 1,264 | 1,257 | 1,887 | 1,447 | 1,399 | 1,668 | 2,378 | 1,822 | 1,680 | 1,816 | 2,334 | 1,691 | 1,380 | 1,419 | 1,674 | 1,309 | 1,163 | 1,261 | 1,640 | 1,516 | 1,476 | 1,506 | 1,300 | 1,247 | 1,050 | 1,369 | 1,617 | 1,486 | 1,188 | 1,187 | 1,551 | 1,300 | 1,053 | 1,185 |
EBITDA | 257 | 191 | 156 | 130 | 326 | 247 | 207 | 193 | 357 | 248 | 215 | 261 | 393 | 331 | 242 | 314 | 314 | 260 | 63 | -121 | -170 | 47 | 43 | 94 | 280 | 268 | 415 | 145 | 398 | 169 | 62 | 136 | 1,202 | 219 | 175 | 178 | 168 | 180 | 150 | 178 |
Operating Profit % | 12 % | 12 % | 11 % | 9 % | 16 % | 14 % | 13 % | 13 % | 15 % | 14 % | 11 % | 11 % | 13 % | 12 % | 11 % | 11 % | 10 % | 11 % | 1 % | -9 % | -11 % | 2 % | 3 % | 5 % | 9 % | 15 % | 10 % | 7 % | 5 % | 12 % | 3 % | 9 % | 7 % | 13 % | 13 % | 13 % | 10 % | 12 % | 12 % | 13 % |
Depreciation | 61 | 67 | 64 | 66 | 100 | 69 | 74 | 74 | 85 | 85 | 82 | 84 | 87 | 87 | 79 | 76 | 72 | 83 | 90 | 90 | 98 | 88 | 92 | 90 | 81 | 84 | 84 | 84 | 62 | 58 | 58 | 59 | 61 | 59 | 60 | 59 | 65 | 61 | 62 | 63 |
Interest | 116 | 124 | 119 | 122 | 126 | 109 | 120 | 117 | 114 | 116 | 112 | 118 | 133 | 135 | 132 | 134 | 113 | 145 | 166 | 178 | 202 | 182 | 181 | 191 | 192 | 185 | 183 | 188 | -63 | 110 | 98 | 108 | 154 | 105 | 99 | 108 | 106 | 103 | 105 | 113 |
Profit Before Tax | 114 | 15 | -14 | -37 | 99 | 70 | 13 | 2 | 159 | 48 | 20 | 59 | 173 | 109 | 31 | 105 | 129 | 33 | -194 | -389 | -469 | -223 | -230 | -187 | 7 | -1 | 148 | -126 | 399 | 2 | -95 | -31 | 987 | 55 | 17 | 11 | -3 | 16 | -17 | 1 |
Tax | 16 | 1 | -8 | -14 | 37 | 8 | -17 | -5 | 81 | 1 | 6 | -9 | 80 | 24 | 10 | 13 | 73 | 10 | -60 | -105 | -145 | -65 | -60 | -64 | -42 | -15 | 40 | -54 | 120 | 7 | -5 | 19 | 11 | 18 | 8 | 2 | 8 | 3 | -4 | 3 |
Net Profit | 98 | 15 | -5 | -23 | 63 | 62 | 30 | 7 | 78 | 47 | 14 | 67 | 93 | 85 | 21 | 92 | 56 | 22 | -134 | -284 | -324 | -159 | -170 | -123 | 49 | 13 | 108 | -72 | 279 | -6 | -90 | -50 | 977 | 37 | 8 | 9 | -11 | 12 | -13 | -1 |
EPS in ₹ | 2.14 | 0.31 | -0.11 | -0.50 | 1.35 | 1.14 | 0.55 | 0.11 | 1.49 | 0.86 | 0.21 | 1.30 | 1.89 | 1.59 | 0.41 | 1.60 | 1.04 | 0.43 | -2.60 | -5.41 | -6.29 | -3.04 | -3.27 | -2.31 | 0.95 | 0.24 | 2.07 | -1.39 | 5.24 | -0.16 | -0.32 | -0.80 | 15.73 | 0.56 | 0.11 | 0.14 | -0.14 | 0.20 | -0.14 | 0.01 |