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 | 1,795 | 1,754 | 1,783 | 1,591 | 1,739 | 1,787 | 1,926 | 1,903 | 2,249 | 1,818 | 2,068 | 2,135 | 2,397 | 2,446 | 2,548 | 2,742 | 2,716 | 2,588 | 2,162 | 2,208 | 1,803 | 1,138 | 2,307 | 2,816 | 2,954 | 2,618 | 3,000 | 3,091 | 3,325 | 3,650 | 3,764 | 3,623 | 3,655 | 3,731 | 3,905 | 3,700 | 3,714 | 3,655 | 3,643 | 3,694 |
Expenses | 1,557 | 1,476 | 1,516 | 1,344 | 1,459 | 1,464 | 1,597 | 1,585 | 1,952 | 1,808 | 1,863 | 1,921 | 1,955 | 2,138 | 2,273 | 2,486 | 2,448 | 2,337 | 1,909 | 1,956 | 1,649 | 1,168 | 1,920 | 2,269 | 2,473 | 2,340 | 2,694 | 2,803 | 3,084 | 3,393 | 3,482 | 3,288 | 3,256 | 3,261 | 3,311 | 3,142 | 3,242 | 3,140 | 3,211 | 3,377 |
EBITDA | 238 | 278 | 267 | 247 | 280 | 323 | 329 | 318 | 297 | 10 | 205 | 215 | 442 | 308 | 275 | 256 | 268 | 250 | 253 | 252 | 155 | -29 | 387 | 547 | 482 | 279 | 305 | 288 | 241 | 257 | 282 | 335 | 399 | 470 | 594 | 558 | 472 | 515 | 432 | 317 |
Operating Profit % | 13 % | 16 % | 15 % | 15 % | 16 % | 18 % | 17 % | 14 % | 9 % | -0 % | 10 % | 10 % | 14 % | 12 % | 9 % | 9 % | 9 % | 9 % | 11 % | 11 % | 8 % | -3 % | 16 % | 18 % | 16 % | 10 % | 10 % | 9 % | 7 % | 7 % | 7 % | 9 % | 10 % | 12 % | 15 % | 15 % | 12 % | 14 % | 11 % | 8 % |
Depreciation | 39 | 49 | 52 | 56 | 61 | 75 | 70 | 75 | 72 | 72 | 74 | 77 | 77 | 77 | 79 | 80 | 80 | 91 | 92 | 93 | 102 | 97 | 97 | 98 | 96 | 96 | 97 | 96 | 96 | 101 | 99 | 102 | 106 | 106 | 108 | 111 | 112 | 113 | 113 | 114 |
Interest | 62 | 67 | 61 | 61 | 63 | 101 | 111 | 115 | 114 | 117 | 119 | 115 | 115 | 121 | 128 | 131 | 142 | 139 | 140 | 136 | 135 | 131 | 124 | 107 | 105 | 108 | 106 | 104 | 101 | 99 | 109 | 121 | 125 | 122 | 109 | 107 | 109 | 112 | 120 | 123 |
Profit Before Tax | 157 | 180 | 173 | 150 | 156 | 147 | 148 | 128 | 111 | -179 | 13 | 23 | 250 | 110 | 68 | 45 | 47 | 21 | 22 | 23 | -82 | -257 | 167 | 343 | 281 | 75 | 102 | 88 | 44 | 57 | 74 | 113 | 168 | 242 | 377 | 341 | 252 | 290 | 199 | 80 |
Tax | 51 | 63 | 57 | 39 | 32 | 47 | 44 | 42 | 22 | -62 | 2 | 12 | 91 | 46 | 23 | 18 | 14 | 5 | -146 | 13 | -30 | -52 | 58 | 113 | 86 | 31 | 37 | 34 | 6 | 22 | 24 | 46 | 56 | 83 | 128 | 114 | 80 | 72 | 59 | 28 |
Net Profit | 106 | 117 | 116 | 111 | 123 | 101 | 105 | 87 | 90 | -117 | 10 | 11 | 159 | 64 | 46 | 27 | 34 | 16 | 168 | 10 | -53 | -204 | 110 | 231 | 195 | 44 | 65 | 54 | 38 | 35 | 50 | 67 | 112 | 159 | 249 | 227 | 172 | 218 | 140 | 53 |
EPS in ₹ | 4.71 | 5.16 | 5.11 | 4.89 | 5.44 | 4.42 | 4.42 | 3.80 | 3.91 | -4.75 | 0.77 | 0.48 | 6.41 | 2.83 | 2.29 | 1.18 | 1.48 | 0.69 | 6.91 | 0.44 | -1.92 | -8.08 | 4.26 | 9.10 | 7.68 | 1.88 | 2.70 | 2.31 | 1.63 | 1.51 | 2.08 | 2.66 | 4.37 | 5.93 | 9.33 | 8.47 | 6.18 | 7.72 | 4.93 | 1.88 |