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 | 1,529 | 1,430 | 1,439 | 1,327 | 1,466 | 1,405 | 1,365 | 1,444 | 1,576 | 1,545 | 1,628 | 2,045 | 2,247 | 2,056 | 2,249 | 2,382 | 2,346 | 2,163 | 2,249 | 1,544 | 1,563 | 1,175 | 1,631 | 1,838 | 1,614 | 1,617 | 1,638 | 1,304 | 1,513 | 1,452 | 1,598 | 1,543 | 1,682 | 1,575 | 1,686 | 1,714 | 1,764 | 2,130 | 1,764 | 1,823 |
Expenses | 1,323 | 1,121 | 1,129 | 1,061 | 1,192 | 1,051 | 1,045 | 1,126 | 1,293 | 1,219 | 1,336 | 1,651 | 1,794 | 1,663 | 1,828 | 1,899 | 2,262 | 1,747 | 1,798 | 1,141 | 1,131 | 977 | 1,242 | 1,293 | 1,216 | 1,269 | 1,319 | 1,116 | 1,280 | 1,259 | 1,440 | 1,408 | 1,459 | 1,419 | 1,439 | 1,459 | 1,656 | 1,480 | 1,477 | 1,554 |
EBITDA | 206 | 309 | 310 | 266 | 274 | 354 | 319 | 318 | 283 | 327 | 293 | 394 | 453 | 393 | 422 | 483 | 83 | 415 | 451 | 403 | 432 | 199 | 389 | 546 | 398 | 348 | 319 | 187 | 233 | 192 | 158 | 134 | 223 | 156 | 247 | 255 | 108 | 650 | 287 | 269 |
Operating Profit % | 13 % | 21 % | 21 % | 20 % | 19 % | 25 % | 23 % | 22 % | 17 % | 21 % | 18 % | 19 % | 19 % | 19 % | 19 % | 19 % | 4 % | 19 % | 20 % | 24 % | 24 % | 13 % | 20 % | 26 % | 22 % | 21 % | 19 % | 14 % | 15 % | 13 % | 9 % | 8 % | 12 % | 9 % | 14 % | 12 % | 5 % | 14 % | 15 % | 14 % |
Depreciation | 66 | 70 | 75 | 75 | 127 | 72 | 72 | 73 | 75 | 73 | 79 | 82 | 182 | 88 | 90 | 98 | 95 | 103 | 117 | 84 | 98 | 82 | 85 | 96 | 86 | 88 | 100 | 93 | 101 | 95 | 94 | 94 | 271 | 90 | 97 | 95 | 101 | 91 | 91 | 91 |
Interest | 85 | 91 | 92 | 89 | 99 | 83 | 80 | 98 | 80 | 69 | 66 | 77 | 73 | 51 | 54 | 53 | 62 | 73 | 72 | 49 | 47 | 48 | 47 | 46 | 43 | 35 | 35 | 37 | 40 | 40 | 42 | 51 | 56 | 62 | 66 | 71 | 73 | 71 | 61 | 56 |
Profit Before Tax | 68 | 168 | 161 | 145 | 69 | 218 | 193 | 166 | 160 | 203 | 168 | 261 | 227 | 286 | 302 | 356 | -40 | 269 | 292 | 294 | 358 | 106 | 299 | 431 | 297 | 247 | 208 | 70 | 106 | 69 | 36 | 9 | -86 | 25 | 98 | 101 | -54 | 500 | 144 | 131 |
Tax | 25 | 37 | 36 | 24 | 58 | 54 | 50 | 48 | 11 | 60 | 43 | 48 | 74 | 86 | 92 | 88 | 61 | 84 | 43 | 90 | 98 | 18 | 75 | 121 | 83 | 86 | 65 | 19 | 47 | 22 | 32 | 25 | 14 | 19 | 36 | 35 | 8 | 18 | 42 | 30 |
Net Profit | 43 | 130 | 125 | 122 | 11 | 164 | 144 | 118 | 149 | 144 | 126 | 213 | 152 | 200 | 210 | 268 | -101 | 185 | 249 | 203 | 261 | 88 | 224 | 310 | 214 | 161 | 143 | 51 | 59 | 47 | 5 | -16 | -101 | 6 | 62 | 66 | -62 | 482 | 103 | 101 |
EPS in ₹ | 2.68 | 8.28 | 8.11 | 7.90 | 0.72 | 10.39 | 9.29 | 7.66 | 9.63 | 9.44 | 8.23 | 13.64 | 9.94 | 13.00 | 13.50 | 16.74 | -6.38 | 11.61 | 15.66 | 12.77 | 16.35 | 5.53 | 14.06 | 19.46 | 13.43 | 10.09 | 8.97 | 3.20 | 3.74 | 2.96 | 0.34 | -0.98 | -6.15 | 0.40 | 3.94 | 4.22 | -3.69 | 30.44 | 6.47 | 6.37 |