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 | 1,774 | 1,952 | 1,849 | 1,654 | 1,781 | 1,788 | 1,879 | 1,556 | 1,885 | 1,833 | 1,813 | 2,210 | 828 | 860 | 973 | 917 | 1,051 | 877 | 859 | 985 | 910 | 794 | 1,122 | 1,104 | 1,205 | 1,388 | 1,571 | 1,380 | 1,944 | 1,706 | 1,643 | 961 | 1,040 | 1,030 | 1,122 | 1,113 | 1,139 | 1,514 | 1,581 | 1,379 |
Expenses | 1,638 | 1,589 | 1,599 | 1,472 | 1,589 | 1,489 | 1,682 | 1,416 | 1,754 | 1,643 | 1,651 | 1,860 | 864 | 729 | 949 | 805 | 1,446 | 715 | 720 | 768 | 674 | 557 | 753 | 765 | 907 | 1,014 | 1,137 | 1,045 | 1,269 | 1,220 | 1,371 | 970 | 1,012 | 819 | 1,008 | 1,017 | 1,084 | 1,198 | 1,230 | 1,276 |
EBITDA | 137 | 363 | 249 | 182 | 191 | 299 | 197 | 141 | 132 | 190 | 162 | 350 | -35 | 131 | 24 | 112 | -394 | 163 | 140 | 217 | 236 | 237 | 369 | 338 | 297 | 373 | 434 | 335 | 676 | 486 | 272 | -9 | 29 | 211 | 113 | 97 | 55 | 317 | 351 | 102 |
Operating Profit % | 7 % | 18 % | 13 % | 11 % | 12 % | 16 % | 9 % | 7 % | 6 % | 10 % | 9 % | 9 % | -9 % | 13 % | 1 % | 7 % | -41 % | 15 % | 15 % | 21 % | 24 % | 28 % | 31 % | 28 % | 21 % | 24 % | 22 % | 23 % | 26 % | 23 % | 3 % | -9 % | -25 % | 2 % | 2 % | -3 % | -1 % | 3 % | 6 % | 7 % |
Depreciation | 55 | 55 | 63 | 58 | 69 | 65 | 70 | 71 | 78 | 71 | 74 | 81 | 30 | 26 | 26 | 26 | 26 | 30 | 30 | 30 | 29 | 35 | 37 | 38 | 36 | 37 | 39 | 39 | 39 | 43 | 44 | 45 | 43 | 50 | 57 | 62 | 45 | 55 | 56 | 53 |
Interest | 32 | 19 | 33 | 36 | 21 | 25 | 23 | 25 | 27 | 39 | 28 | 31 | 16 | 12 | 13 | 6 | 15 | 12 | 11 | 26 | 43 | 27 | 20 | 36 | -26 | 26 | -8 | -9 | 19 | 17 | 30 | 76 | 25 | 29 | 33 | 81 | 29 | 28 | 159 | 3 |
Profit Before Tax | 51 | 290 | 154 | 89 | 102 | 209 | 104 | 45 | 27 | 80 | 60 | 239 | -81 | 94 | -15 | 81 | -435 | 122 | 99 | 161 | 165 | 176 | 313 | 265 | 287 | 310 | 403 | 305 | 618 | 426 | 198 | -129 | -40 | 133 | 23 | -46 | -19 | 235 | 137 | 46 |
Tax | -15 | 78 | 54 | 36 | 10 | 59 | 27 | 7 | 24 | 18 | 19 | 132 | -23 | 29 | -6 | 26 | 116 | 35 | -63 | 40 | 25 | 46 | 66 | 67 | 57 | 78 | 149 | 87 | 126 | 111 | -288 | -33 | 345 | 35 | 11 | -27 | 0 | 67 | 20 | 42 |
Net Profit | 66 | 211 | 100 | 53 | 92 | 150 | 77 | 39 | 4 | 62 | 41 | 106 | -57 | 65 | -10 | 55 | -551 | 86 | 161 | 121 | 139 | 130 | 246 | 197 | 231 | 232 | 254 | 218 | 492 | 315 | 486 | -97 | -385 | 98 | 12 | -19 | -19 | 168 | 117 | 4 |
EPS in ₹ | 14.68 | 37.17 | 16.81 | 12.08 | 11.11 | 22.70 | 14.50 | 7.44 | -1.84 | 8.59 | 8.37 | 15.61 | -13.12 | 14.91 | -2.19 | 12.49 | -125.78 | 19.73 | 36.84 | 27.59 | 31.81 | 29.78 | 56.26 | 45.04 | 52.64 | 52.97 | 58.08 | 49.63 | 112.37 | 72.09 | 110.87 | -22.08 | -87.92 | 22.36 | 2.78 | -4.44 | -4.31 | 38.39 | 26.63 | 0.94 |