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 | 1,680 | 1,513 | 1,587 | 1,593 | 1,905 | 1,579 | 1,741 | 1,748 | 2,133 | 1,886 | 1,986 | 2,246 | 2,507 | 2,315 | 2,535 | 2,714 | 2,914 | 2,852 | 2,948 | 3,094 | 3,149 | 3,311 | 3,071 | 3,017 | 3,053 | 2,584 | 2,983 | 2,996 | 2,904 | 2,926 | 3,041 | 3,360 | 3,549 | 3,651 | 3,878 | 4,150 | 4,348 | 4,374 | 4,494 | 4,815 |
Expenses | 440 | 639 | 614 | 694 | 512 | 631 | 749 | 877 | 866 | 954 | 943 | 776 | 809 | 854 | 817 | 878 | 581 | 1,388 | 1,052 | 1,071 | 1,392 | 1,368 | 1,175 | 1,982 | 1,534 | 3,541 | 318 | 556 | 933 | 1,512 | 1,127 | 1,041 | 1,073 | 1,504 | 1,724 | 1,456 | 1,520 | 1,676 | 1,830 | 1,325 |
EBITDA | 1,240 | 874 | 974 | 899 | 1,393 | 947 | 993 | 871 | 1,266 | 932 | 1,043 | 1,470 | 1,698 | 1,461 | 1,718 | 1,837 | 2,333 | 1,464 | 1,896 | 2,023 | 1,756 | 1,943 | 1,896 | 1,035 | 1,518 | -958 | 2,665 | 2,440 | 1,971 | 1,414 | 1,914 | 2,320 | 2,476 | 2,146 | 2,154 | 2,693 | 2,829 | 2,698 | 2,664 | 3,490 |
Operating Profit % | 74 % | 58 % | 61 % | 56 % | 73 % | 60 % | 56 % | 49 % | 59 % | 49 % | 52 % | 64 % | 68 % | 63 % | 67 % | 67 % | 80 % | 51 % | 64 % | 65 % | 55 % | 55 % | 61 % | 33 % | 49 % | -39 % | 89 % | 81 % | 67 % | 48 % | 63 % | 69 % | 69 % | 58 % | 55 % | 64 % | 65 % | 61 % | 59 % | 72 % |
Depreciation | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 16 | 13 | 13 | 14 | 15 | 16 | 19 | 20 | 21 | 41 | 43 | 43 | 19 | 38 | 40 | 37 | 37 | 33 | 34 | 35 | 50 | 43 | 55 | 63 | 65 | 66 | 67 | 69 | 72 | 76 | 79 | 82 |
Interest | 678 | 693 | 710 | 730 | 736 | 764 | 789 | 831 | 802 | 828 | 855 | 873 | 870 | 957 | 1,053 | 1,153 | 1,270 | 1,263 | 1,346 | 1,351 | 1,431 | 1,401 | 1,369 | 1,312 | 1,226 | 1,151 | 1,143 | 1,071 | 1,053 | 1,052 | 1,192 | 1,373 | 1,477 | 1,597 | 1,703 | 1,798 | 1,861 | 1,960 | 2,062 | 2,175 |
Profit Before Tax | 551 | 170 | 253 | 157 | 645 | 171 | 191 | 28 | 448 | 91 | 175 | 583 | 813 | 488 | 646 | 665 | 1,041 | 160 | 507 | 629 | 306 | 504 | 488 | -313 | 256 | -2,141 | 1,488 | 1,334 | 869 | 318 | 668 | 884 | 934 | 483 | 383 | 826 | 896 | 662 | 523 | 1,233 |
Tax | 179 | 60 | 93 | 56 | 227 | 61 | 73 | 12 | 162 | 30 | 69 | 211 | 300 | 166 | 211 | 255 | 341 | 52 | 243 | 154 | 68 | 72 | 135 | -90 | 37 | -568 | 385 | 342 | 240 | 79 | 176 | 219 | 259 | 121 | 96 | 203 | 225 | 165 | 133 | 315 |
Net Profit | 372 | 110 | 160 | 101 | 418 | 110 | 118 | 16 | 286 | 61 | 106 | 371 | 513 | 322 | 435 | 410 | 701 | 109 | 264 | 475 | 239 | 432 | 353 | -223 | 219 | -1,573 | 1,103 | 992 | 629 | 240 | 492 | 664 | 675 | 362 | 287 | 623 | 671 | 497 | 390 | 918 |
EPS in ₹ | 6.51 | 1.91 | 2.78 | 1.71 | 7.29 | 1.91 | 2.02 | 0.21 | 4.93 | 1.03 | 1.78 | 6.37 | 8.43 | 5.14 | 6.93 | 6.49 | 11.17 | 1.74 | 4.25 | 5.25 | 2.61 | 7.01 | 3.31 | -1.84 | 1.76 | -12.77 | 8.93 | 8.01 | 5.06 | 1.94 | 3.98 | 5.36 | 5.52 | 2.91 | 2.28 | 5.05 | 5.43 | 4.03 | 3.15 | 7.43 |