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 | 2,797 | 2,997 | 2,992 | 3,856 | 3,082 | 2,711 | 3,011 | 2,934 | 1,682 | 2,447 | 2,912 | 3,831 | 2,926 | 3,005 | 3,509 | 4,012 | 3,511 | 4,067 | 5,202 | 5,267 | 4,447 | 5,489 | 5,696 | 5,494 | 4,990 | 5,609 | 5,301 |
Expenses | 2,408 | 2,616 | 2,592 | 3,039 | 2,662 | 2,366 | 2,647 | 2,555 | 1,457 | 2,098 | 2,556 | 3,309 | 2,466 | 2,595 | 3,266 | 3,569 | 3,240 | 3,737 | 4,663 | 4,588 | 3,803 | 4,663 | 4,668 | 4,505 | 4,100 | 4,658 | 4,332 |
EBITDA | 389 | 381 | 400 | 817 | 420 | 345 | 364 | 379 | 225 | 349 | 355 | 522 | 460 | 410 | 242 | 442 | 271 | 330 | 539 | 679 | 645 | 826 | 1,028 | 990 | 891 | 951 | 969 |
Operating Profit % | 13 % | 12 % | 12 % | 12 % | 13 % | 12 % | 11 % | 12 % | 11 % | 12 % | 11 % | 13 % | 15 % | 13 % | 6 % | 10 % | 7 % | 8 % | 10 % | 12 % | 14 % | 15 % | 17 % | 17 % | 17 % | 16 % | 18 % |
Depreciation | 93 | 101 | 103 | 100 | 100 | 101 | 102 | 119 | 108 | 114 | 113 | 125 | 112 | 120 | 122 | 118 | 110 | 117 | 118 | 126 | 132 | 141 | 147 | 149 | 148 | 151 | 151 |
Interest | 183 | 170 | 116 | 146 | 146 | 155 | 153 | 166 | 135 | 121 | 125 | 111 | 121 | 112 | 108 | 119 | 160 | 148 | 169 | 162 | 160 | 189 | 182 | 174 | 154 | 158 | 173 |
Profit Before Tax | 113 | 110 | 181 | 572 | 174 | 89 | 109 | 95 | -18 | 114 | 116 | 287 | 226 | 179 | 12 | 205 | 1 | 64 | 252 | 392 | 354 | 496 | 700 | 667 | 588 | 643 | 645 |
Tax | 36 | 37 | 60 | 79 | 64 | -168 | 44 | 65 | 9 | 35 | 28 | 100 | 80 | 71 | 12 | 83 | 16 | 43 | 109 | 94 | 109 | 140 | 187 | 186 | 172 | 168 | 166 |
Net Profit | 76 | 73 | 122 | 493 | 109 | 257 | 66 | 30 | -27 | 80 | 88 | 187 | 146 | 108 | 1 | 122 | -16 | 21 | 143 | 298 | 244 | 356 | 512 | 480 | 416 | 475 | 479 |
EPS in ₹ | 2.90 | 3.04 | 4.34 | 16.31 | 4.11 | 9.41 | 2.80 | 1.03 | -0.29 | 2.46 | 2.07 | 5.78 | 4.78 | 3.78 | 0.40 | 4.00 | 0.15 | 1.87 | 6.75 | 11.14 | 8.28 | 11.82 | 16.72 | 15.79 | 13.86 | 15.75 | 7.96 |