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 | 3,373 | 3,310 | 3,394 | 3,561 | 3,299 | 3,305 | 3,337 | 3,107 | 1,401 | 3,351 | 3,607 | 3,999 | 4,067 | 5,068 | 5,714 | 9,773 | 8,169 | 8,786 | 9,136 | 9,843 | 10,260 | 9,937 | 9,180 | 9,509 | 9,481 | 9,824 | 10,006 |
Expenses | 2,979 | 3,136 | 3,084 | 3,244 | 2,964 | 2,975 | 3,005 | 2,929 | 1,330 | 2,971 | 3,112 | 3,371 | 3,432 | 4,279 | 4,873 | 8,314 | 7,229 | 8,066 | 8,194 | 8,621 | 8,992 | 8,567 | 7,881 | 8,421 | 8,220 | 8,590 | 8,714 |
EBITDA | 395 | 174 | 310 | 317 | 336 | 330 | 332 | 179 | 70 | 380 | 495 | 627 | 635 | 789 | 840 | 1,459 | 939 | 719 | 942 | 1,222 | 1,268 | 1,371 | 1,298 | 1,089 | 1,261 | 1,234 | 1,292 |
Operating Profit % | 11 % | 5 % | 7 % | 9 % | 9 % | 10 % | 9 % | 5 % | 3 % | 10 % | 13 % | 14 % | 15 % | 15 % | 14 % | 15 % | 11 % | 8 % | 10 % | 12 % | 12 % | 13 % | 14 % | 11 % | 13 % | 12 % | 12 % |
Depreciation | 80 | 84 | 91 | 97 | 105 | 108 | 109 | 104 | 103 | 103 | 101 | 97 | 94 | 93 | 93 | 184 | 179 | 182 | 181 | 181 | 188 | 222 | 236 | 233 | 232 | 241 | 242 |
Interest | 156 | 163 | 151 | 167 | 147 | 147 | 144 | 148 | 134 | 128 | 121 | 97 | 85 | 82 | 93 | 82 | 79 | 87 | 76 | 83 | 100 | 156 | 146 | 153 | 143 | 159 | 161 |
Profit Before Tax | 159 | -74 | 68 | 54 | 84 | 75 | 79 | -73 | -167 | 149 | 274 | 434 | 456 | 614 | 654 | 1,193 | 682 | 450 | 685 | 957 | 981 | 993 | 917 | 702 | 886 | 834 | 890 |
Tax | 49 | -15 | 23 | 19 | 37 | 35 | 27 | -7 | -43 | 68 | 103 | 141 | 150 | 202 | 212 | 299 | 174 | 103 | 172 | 241 | 243 | 229 | 226 | 201 | 240 | 225 | 236 |
Net Profit | 111 | -59 | 45 | 34 | 48 | 40 | 52 | -66 | -124 | 81 | 170 | 293 | 306 | 412 | 442 | 895 | 508 | 347 | 513 | 716 | 738 | 764 | 691 | 501 | 646 | 609 | 654 |
EPS in ₹ | 2.29 | -1.23 | 0.89 | 0.71 | 0.97 | 0.79 | 1.06 | -1.33 | -2.50 | 1.68 | 3.49 | 5.93 | 6.21 | 8.27 | 8.66 | 10.95 | 6.05 | 4.29 | 6.04 | 9.30 | 9.06 | 9.40 | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 |