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 | 2,181 | 2,130 | 2,714 | 2,590 | 2,665 | 2,492 | 2,099 | 1,957 | 1,937 | 2,334 | 2,220 | 2,086 | 1,879 | 2,440 | 2,586 | 2,492 | 2,030 | 2,490 | 2,234 | 2,078 | 1,848 | 1,888 | 2,006 | 1,663 | 1,620 | 1,863 | 2,240 | 1,987 | 2,656 | 3,239 | 2,601 | 2,367 | 2,806 | 3,015 | 3,393 | 2,663 | 2,886 | 3,046 | 3,468 | 2,645 |
Expenses | 1,298 | 1,280 | 1,512 | 1,453 | 1,554 | 1,333 | 1,084 | 1,247 | 1,275 | 1,362 | 1,167 | 1,434 | 1,796 | 1,584 | 1,569 | 1,693 | 1,448 | 1,603 | 1,184 | 1,311 | 1,219 | 1,060 | 1,015 | 1,004 | 937 | 1,029 | 1,158 | 1,102 | 1,309 | 2,004 | 1,498 | 1,623 | 1,931 | 1,706 | 1,379 | 1,432 | 1,587 | 1,462 | 1,553 | 1,525 |
EBITDA | 882 | 850 | 1,203 | 1,137 | 1,111 | 1,159 | 1,014 | 710 | 662 | 972 | 1,053 | 652 | 83 | 856 | 1,016 | 799 | 582 | 887 | 1,050 | 767 | 630 | 828 | 991 | 659 | 683 | 834 | 1,082 | 884 | 1,347 | 1,234 | 1,103 | 744 | 875 | 1,310 | 2,014 | 1,231 | 1,299 | 1,585 | 1,915 | 1,120 |
Operating Profit % | 40 % | 38 % | 39 % | 43 % | 41 % | 46 % | 47 % | 35 % | 32 % | 39 % | 43 % | 28 % | -1 % | 33 % | 35 % | 30 % | 25 % | 34 % | 44 % | 33 % | 32 % | 41 % | 48 % | 38 % | 40 % | 40 % | 45 % | 42 % | 46 % | 34 % | 37 % | 28 % | 28 % | 42 % | 58 % | 44 % | 42 % | 49 % | 52 % | 37 % |
Depreciation | 196 | 178 | 200 | 240 | 236 | 240 | 247 | 244 | 238 | 243 | 245 | 241 | 238 | 290 | 293 | 293 | 287 | 291 | 294 | 293 | 289 | 290 | 292 | 292 | 294 | 288 | 285 | 281 | 277 | 289 | 294 | 295 | 291 | 398 | 409 | 400 | 427 | 376 | 392 | 406 |
Interest | 271 | 262 | 352 | 447 | 437 | 429 | 436 | 423 | 397 | 401 | 391 | 341 | 324 | 313 | 308 | 295 | 276 | 270 | 272 | 261 | 248 | 240 | 207 | 191 | 257 | 290 | 191 | 195 | 101 | 193 | 204 | 214 | 233 | 486 | 514 | 521 | 533 | 511 | 518 | 565 |
Profit Before Tax | 453 | 447 | 688 | 487 | 437 | 490 | 332 | 43 | 27 | 329 | 417 | 70 | -478 | 253 | 415 | 211 | 18 | 326 | 484 | 213 | 93 | 298 | 493 | 176 | 132 | 255 | 607 | 408 | 969 | 753 | 605 | 235 | 351 | 426 | 1,092 | 310 | 339 | 698 | 1,005 | 150 |
Tax | 127 | 128 | 162 | 171 | 137 | 125 | 117 | 25 | 3 | 111 | 120 | 20 | 2 | 24 | 113 | 64 | 13 | 88 | 134 | -192 | 3 | 79 | 136 | 34 | 27 | 47 | 270 | 87 | 92 | 198 | 148 | 48 | 69 | 136 | 235 | 78 | -6 | 164 | 128 | -7 |
Net Profit | 327 | 319 | 526 | 316 | 300 | 365 | 215 | 18 | 25 | 217 | 297 | 51 | -480 | 230 | 302 | 147 | 6 | 237 | 350 | 404 | 90 | 220 | 356 | 142 | 105 | 209 | 337 | 321 | 877 | 555 | 457 | 187 | 282 | 290 | 857 | 232 | 345 | 534 | 877 | 157 |
EPS in ₹ | 1.98 | 1.90 | 3.28 | 1.90 | 1.82 | 2.25 | 1.34 | 0.13 | 0.15 | 1.33 | 1.81 | 0.29 | -2.95 | 1.40 | 1.93 | 0.89 | 0.02 | 1.49 | 2.15 | 2.40 | 0.66 | 1.30 | 2.14 | 0.75 | 0.65 | 1.22 | 2.07 | 1.95 | 5.25 | 3.41 | 2.85 | 1.09 | 1.66 | 1.77 | 5.16 | 1.41 | 2.14 | 3.00 | 4.90 | 0.96 |