Quarterly Financials | Mar 2012 | Mar 2013 | 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 | 2,024 | 2,110 | 2,500 | 1,861 | 2,001 | 2,037 | 2,560 | 1,754 | 2,080 | 1,919 | 2,861 | 1,867 | 2,131 | 2,412 | 3,671 | 2,117 | 2,412 | 2,652 | 3,852 | 2,415 | 2,812 | 3,075 | 3,674 | 2,214 | 3,264 | 3,293 | 4,373 | 2,542 | 3,591 | 3,345 | 4,278 | 3,326 | 4,080 | 4,376 | 5,531 | 4,246 | 4,515 | 5,033 | 6,173 | 4,555 | 5,120 | 5,350 |
Expenses | 1,900 | 2,061 | 2,336 | 1,737 | 1,870 | 1,893 | 2,326 | 1,599 | 1,889 | 1,731 | 2,548 | 1,680 | 1,915 | 2,161 | 3,292 | 1,888 | 2,155 | 2,365 | 3,442 | 2,161 | 2,515 | 2,755 | 3,300 | 2,012 | 2,965 | 2,991 | 4,006 | 2,380 | 3,378 | 3,101 | 4,023 | 3,150 | 3,886 | 4,175 | 5,242 | 3,999 | 4,225 | 4,699 | 5,777 | 4,242 | 4,793 | 4,975 |
EBITDA | 125 | 48 | 163 | 124 | 131 | 144 | 234 | 155 | 191 | 189 | 313 | 186 | 217 | 252 | 379 | 229 | 256 | 286 | 410 | 254 | 297 | 321 | 373 | 202 | 300 | 303 | 367 | 162 | 213 | 244 | 255 | 176 | 194 | 202 | 289 | 247 | 290 | 334 | 396 | 314 | 327 | 375 |
Operating Profit % | 6 % | 2 % | 6 % | 6 % | 6 % | 7 % | 9 % | 9 % | 9 % | 10 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 11 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 9 % | 9 % | 9 % | 8 % | 6 % | 6 % | 7 % | 6 % | 5 % | 4 % | 5 % | 5 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 7 % |
Depreciation | 12 | 16 | 22 | 29 | 29 | 31 | 44 | 29 | 31 | 30 | 41 | 27 | 28 | 27 | 28 | 30 | 30 | 31 | 26 | 37 | 35 | 37 | 39 | 39 | 37 | 38 | 38 | 38 | 39 | 39 | 42 | 39 | 40 | 41 | 42 | 42 | 47 | 49 | 48 | 47 | 45 | 45 |
Interest | 41 | 57 | 71 | 71 | 69 | 69 | 71 | 72 | 60 | 58 | 64 | 63 | 53 | 56 | 61 | 65 | 77 | 86 | 85 | 80 | 82 | 81 | 65 | 66 | 67 | 66 | 63 | 65 | 73 | 82 | 95 | 100 | 128 | 149 | 162 | 159 | 178 | 164 | 154 | 155 | 168 | 170 |
Profit Before Tax | 117 | 21 | 100 | 44 | 58 | 69 | 120 | 54 | 100 | 101 | 208 | 96 | 136 | 168 | 290 | 134 | 149 | 170 | 300 | 138 | 181 | 203 | 269 | 96 | 195 | 199 | 266 | 59 | 101 | 122 | 118 | 37 | 27 | 11 | 86 | 47 | 66 | 121 | 193 | 112 | 114 | 160 |
Tax | 43 | 35 | 37 | 27 | 30 | 43 | 44 | 23 | 35 | 38 | 63 | 33 | 47 | 57 | 93 | 47 | 51 | 58 | 101 | 49 | 41 | 58 | 76 | 26 | 53 | 54 | 71 | 12 | 21 | 29 | 6 | 6 | -29 | -6 | 14 | 4 | 10 | 24 | 42 | 25 | 28 | 30 |
Net Profit | 74 | -14 | 63 | 17 | 28 | 26 | 76 | 31 | 65 | 63 | 146 | 63 | 89 | 112 | 196 | 87 | 98 | 112 | 199 | 89 | 139 | 145 | 193 | 71 | 143 | 145 | 194 | 46 | 80 | 94 | 112 | 31 | 55 | 18 | 72 | 42 | 56 | 97 | 152 | 88 | 85 | 130 |
EPS in ₹ | 2.89 | -0.54 | 2.45 | 0.66 | 1.09 | 1.02 | 2.97 | 1.20 | 2.53 | 2.43 | 5.66 | 2.45 | 3.47 | 4.35 | 7.64 | 3.38 | 3.81 | 4.37 | 7.73 | 3.45 | 5.41 | 5.64 | 7.50 | 2.75 | 5.55 | 5.64 | 7.56 | 1.79 | 3.12 | 3.64 | 4.36 | 1.21 | 2.15 | 0.68 | 2.81 | 1.65 | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 |