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 | 4,510 | 4,454 | 4,543 | 4,229 | 5,137 | 4,536 | 4,486 | 5,297 | 6,353 | 5,607 | 6,037 | 6,905 | 8,523 | 9,665 | 10,239 | 9,580 | 10,159 | 9,946 | 7,714 | 7,586 | 7,058 | 6,560 | 8,308 | 9,776 | 10,622 | 10,663 | 13,710 | 12,780 | 15,022 | 13,911 | 13,522 | 12,470 | 13,708 | 12,644 | 12,282 | 11,737 | 13,522 | 13,652 | 11,248 | 11,777 |
Expenses | 3,793 | 3,397 | 4,173 | 3,812 | 3,974 | 4,297 | 3,817 | 4,131 | 4,738 | 4,316 | 4,900 | 5,386 | 6,900 | 7,389 | 7,775 | 7,489 | 10,048 | 7,773 | 6,248 | 5,952 | 5,175 | 4,731 | 5,754 | 5,529 | 6,392 | 8,572 | 9,018 | 9,215 | 11,676 | 9,607 | 12,489 | 10,453 | 11,658 | 9,961 | 9,965 | 8,859 | 11,043 | 10,779 | 9,013 | 9,567 |
EBITDA | 717 | 1,057 | 370 | 418 | 1,163 | 239 | 669 | 1,166 | 1,615 | 1,291 | 1,137 | 1,519 | 1,623 | 2,277 | 2,464 | 2,092 | 111 | 2,174 | 1,466 | 1,634 | 1,884 | 1,828 | 2,554 | 4,247 | 4,230 | 2,091 | 4,692 | 3,565 | 3,346 | 4,304 | 1,033 | 2,016 | 2,050 | 2,683 | 2,317 | 2,878 | 2,479 | 2,874 | 2,235 | 2,210 |
Operating Profit % | 15 % | 22 % | 8 % | 8 % | 19 % | 5 % | 15 % | 22 % | 22 % | 23 % | 19 % | 22 % | 19 % | 24 % | 22 % | 22 % | 1 % | 22 % | 19 % | 21 % | 24 % | 28 % | 30 % | 40 % | 40 % | 19 % | 34 % | 26 % | 19 % | 26 % | 8 % | 16 % | 15 % | 21 % | 19 % | 24 % | 18 % | 21 % | 20 % | 19 % |
Depreciation | 701 | 996 | 844 | 638 | 1,232 | 917 | 999 | 1,027 | 1,006 | 962 | 998 | 963 | 960 | 1,040 | 1,031 | 1,036 | 2,373 | 1,054 | 929 | 906 | 649 | 606 | 612 | 608 | 588 | 602 | 610 | 613 | 272 | 596 | 614 | 608 | 873 | 588 | 604 | 636 | 995 | 683 | 696 | 698 |
Interest | 771 | 852 | 765 | 806 | 853 | 853 | 872 | 835 | 864 | 901 | 927 | 967 | 1,071 | 973 | 1,086 | 1,042 | 1,163 | 1,109 | 938 | 909 | 890 | 834 | 701 | 643 | 576 | 561 | 482 | 472 | 374 | 364 | 365 | 346 | 371 | 329 | 329 | 315 | 321 | 332 | 326 | 313 |
Profit Before Tax | -678 | -753 | -1,045 | -798 | -967 | -1,381 | -1,021 | -586 | -56 | -510 | -699 | -323 | -332 | 264 | 347 | 14 | -3,426 | 11 | -427 | -202 | 330 | 376 | 1,229 | 2,990 | 3,059 | 908 | 3,601 | 2,480 | 2,701 | 3,344 | 54 | 1,062 | 806 | 1,767 | 1,384 | 1,927 | 1,164 | 1,859 | 1,213 | 1,199 |
Tax | -101 | -197 | -52 | -214 | -332 | -142 | -275 | -132 | 44 | -90 | -202 | -50 | 93 | 154 | 67 | 101 | -712 | 99 | -27 | 16 | 25 | 136 | 332 | 424 | 920 | 894 | 923 | 614 | 494 | 573 | -165 | 544 | 340 | 75 | -6 | -1 | 230 | 521 | 353 | 249 |
Net Profit | -577 | -556 | -993 | -584 | -636 | -1,238 | -746 | -453 | -100 | -421 | -498 | -273 | -425 | 110 | 279 | -87 | -2,713 | -87 | -399 | -219 | 306 | 240 | 897 | 2,567 | 2,139 | 14 | 2,678 | 1,866 | 2,207 | 2,771 | 219 | 518 | 466 | 1,692 | 1,390 | 1,928 | 934 | 1,338 | 861 | 951 |
EPS in ₹ | -5.68 | -3.71 | -9.94 | -6.27 | -6.95 | -11.83 | -8.15 | -4.45 | -1.09 | -4.23 | -4.90 | -2.91 | -3.35 | 1.87 | 3.55 | -0.25 | -22.17 | 0.09 | -2.98 | -2.20 | 3.98 | 1.79 | -7.57 | 22.03 | 19.30 | 0.40 | 25.33 | 15.85 | 14.81 | 19.73 | 1.99 | 5.16 | 4.60 | 16.79 | 13.81 | 19.21 | 9.34 | 13.31 | 8.49 | 9.39 |