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 | 12,383 | 11,312 | 10,691 | 8,597 | 10,438 | 11,590 | 13,017 | 13,829 | 16,343 | 14,811 | 16,949 | 17,991 | 20,494 | 20,029 | 20,947 | 19,858 | 21,890 | 19,548 | 17,359 | 17,543 | 17,678 | 11,586 | 18,861 | 21,634 | 26,629 | 28,953 | 33,458 | 37,638 | 46,259 | 37,689 | 41,901 | 38,866 | 46,811 | 42,102 | 44,660 | 41,531 | 45,888 | 42,501 | 39,257 | 40,946 |
Expenses | 10,943 | 9,770 | 9,016 | 9,799 | 8,685 | 8,452 | 10,295 | 11,191 | 13,491 | 12,476 | 14,204 | 14,677 | 16,046 | 15,414 | 16,648 | 15,833 | 17,961 | 16,115 | 14,856 | 15,631 | 15,746 | 10,494 | 14,850 | 15,918 | 18,577 | 18,628 | 22,086 | 28,939 | 38,483 | 33,794 | 40,082 | 34,643 | 39,031 | 35,201 | 36,722 | 34,776 | 40,243 | 37,445 | 34,651 | 35,902 |
EBITDA | 1,440 | 1,542 | 1,675 | -1,202 | 1,753 | 3,138 | 2,722 | 2,638 | 2,852 | 2,335 | 2,745 | 3,314 | 4,448 | 4,615 | 4,299 | 4,025 | 3,929 | 3,433 | 2,503 | 1,912 | 1,932 | 1,092 | 4,011 | 5,716 | 8,052 | 10,325 | 11,372 | 8,699 | 7,776 | 3,895 | 1,819 | 4,223 | 7,780 | 6,901 | 7,938 | 6,755 | 5,645 | 5,056 | 4,606 | 5,044 |
Operating Profit % | 12 % | 13 % | 15 % | -14 % | 16 % | 27 % | 21 % | 19 % | 17 % | 16 % | 16 % | 18 % | 22 % | 23 % | 20 % | 20 % | 18 % | 17 % | 14 % | 10 % | 10 % | 8 % | 20 % | 26 % | 30 % | 34 % | 31 % | 23 % | 16 % | 10 % | 3 % | 10 % | 16 % | 16 % | 16 % | 16 % | 12 % | 12 % | 11 % | 12 % |
Depreciation | 898 | 832 | 832 | 830 | 828 | 817 | 867 | 868 | 878 | 819 | 851 | 852 | 865 | 905 | 974 | 1,078 | 1,084 | 1,026 | 1,057 | 1,055 | 1,108 | 1,047 | 1,149 | 1,230 | 1,253 | 1,183 | 1,239 | 1,764 | 1,815 | 1,778 | 1,805 | 1,882 | 2,009 | 1,900 | 2,019 | 2,059 | 2,194 | 2,209 | 2,267 | 2,336 |
Interest | 858 | 917 | 938 | 891 | 856 | 936 | 964 | 921 | 948 | 945 | 950 | 923 | 883 | 887 | 963 | 1,021 | 1,046 | 1,042 | 1,127 | 1,060 | 1,036 | 1,016 | 959 | 977 | 1,005 | 993 | 936 | 1,283 | 1,756 | 1,422 | 1,523 | 1,819 | 2,138 | 1,963 | 2,084 | 1,996 | 2,062 | 2,073 | 2,130 | 2,115 |
Profit Before Tax | -81 | -7 | 71 | -2,839 | 307 | 1,536 | 1,132 | 1,065 | 1,395 | 894 | 1,274 | 1,854 | 3,594 | 3,392 | 3,023 | 2,423 | 2,330 | 1,770 | 688 | 436 | 119 | -643 | 2,505 | 3,881 | 6,272 | 8,619 | 9,791 | 6,261 | 5,074 | 1,281 | -853 | 978 | 4,249 | 3,480 | 4,585 | 3,303 | 2,012 | 1,380 | 789 | 1,178 |
Tax | -112 | -2 | 38 | -2,125 | -2 | 440 | 485 | 349 | 387 | 270 | 438 | 80 | 715 | 1,053 | 936 | 820 | 835 | 762 | -1,848 | 249 | -69 | -61 | 910 | 1,212 | 2,081 | 2,719 | 2,612 | 1,745 | 1,731 | 442 | 62 | 504 | 508 | 1,052 | 1,812 | 853 | 690 | 513 | 385 | 459 |
Net Profit | 31 | -5 | 33 | -714 | 310 | 1,096 | 647 | 716 | 1,008 | 624 | 836 | 1,774 | 2,879 | 2,339 | 2,087 | 1,603 | 1,495 | 1,008 | 2,536 | 187 | 188 | -582 | 1,595 | 2,669 | 4,191 | 5,900 | 7,179 | 4,516 | 3,343 | 839 | -915 | 474 | 3,741 | 2,428 | 2,773 | 2,450 | 1,322 | 867 | 404 | 719 |
EPS in ₹ | 2.23 | 0.89 | 2.35 | -38.54 | 12.40 | 46.18 | 30.04 | 30.40 | 4.22 | 2.61 | 3.49 | 7.28 | 12.45 | 9.84 | 8.83 | 6.76 | 6.35 | 4.28 | 10.66 | 0.88 | 0.96 | -2.34 | 6.63 | 11.15 | 17.45 | 24.53 | 29.79 | 18.14 | 13.47 | 3.49 | -3.53 | 2.04 | 15.24 | 9.72 | 11.38 | 9.92 | 5.33 | 3.47 | 1.80 | 2.94 |