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 | 545 | 534 | 650 | 633 | 722 | 757 | 897 | 846 | 900 | 954 | 1,103 | 1,064 | 1,453 | 1,436 | 1,527 | 1,473 | 1,500 | 1,447 | 1,365 | 1,338 | 1,512 | 474 | 1,648 | 2,048 | 2,249 | 1,609 | 2,135 | 2,213 | 2,468 | 2,587 | 2,922 | 2,945 | 2,933 | 3,131 | 3,683 | 3,575 | 3,888 | 3,865 | 4,304 | 4,233 |
Expenses | 510 | 498 | 589 | 567 | 636 | 682 | 799 | 739 | 792 | 844 | 962 | 930 | 1,233 | 1,260 | 1,332 | 1,290 | 1,301 | 1,268 | 1,198 | 1,169 | 1,367 | 552 | 1,404 | 1,752 | 1,937 | 1,456 | 1,886 | 1,946 | 2,140 | 2,289 | 2,558 | 2,577 | 2,570 | 2,763 | 3,220 | 3,143 | 3,320 | 3,410 | 3,762 | 3,727 |
EBITDA | 35 | 35 | 61 | 66 | 86 | 75 | 98 | 107 | 108 | 110 | 141 | 134 | 220 | 177 | 194 | 183 | 198 | 179 | 167 | 170 | 145 | -78 | 244 | 296 | 312 | 153 | 249 | 267 | 328 | 297 | 363 | 367 | 363 | 368 | 464 | 431 | 568 | 455 | 542 | 506 |
Operating Profit % | 5 % | 6 % | 9 % | 9 % | 11 % | 10 % | 11 % | 12 % | 12 % | 11 % | 12 % | 12 % | 10 % | 12 % | 12 % | 12 % | 12 % | 12 % | 12 % | 12 % | 9 % | -18 % | 14 % | 14 % | 13 % | 9 % | 11 % | 11 % | 11 % | 10 % | 11 % | 12 % | 11 % | 11 % | 11 % | 11 % | 12 % | 11 % | 11 % | 11 % |
Depreciation | 22 | 18 | 25 | 22 | 28 | 28 | 36 | 36 | 36 | 36 | 38 | 42 | 49 | 49 | 56 | 61 | 68 | 71 | 74 | 75 | 90 | 77 | 90 | 100 | 107 | 91 | 97 | 94 | 110 | 100 | 107 | 115 | 108 | 119 | 125 | 133 | 149 | 142 | 151 | 158 |
Interest | 6 | 5 | 8 | 7 | 5 | 13 | 10 | 9 | 8 | 8 | 6 | 7 | 14 | 13 | 15 | 15 | 20 | 24 | 24 | 22 | 22 | 20 | 19 | 20 | 15 | 19 | 18 | 13 | 14 | 17 | 19 | 13 | 21 | 25 | 27 | 29 | 32 | 36 | 46 | 47 |
Profit Before Tax | 17 | 16 | 35 | 40 | 52 | 34 | 51 | 62 | 64 | 67 | 97 | 85 | 157 | 114 | 123 | 108 | 110 | 84 | 69 | 73 | 34 | -175 | 135 | 175 | 190 | 44 | 135 | 161 | 204 | 181 | 237 | 240 | 234 | 224 | 311 | 270 | 387 | 278 | 345 | 301 |
Tax | 1 | 3 | 7 | 9 | 3 | 6 | 9 | 10 | 1 | 15 | 23 | 19 | 17 | 30 | 34 | 27 | 25 | 22 | 11 | 18 | 15 | -24 | 35 | 39 | 26 | 19 | 21 | 42 | 48 | 31 | 55 | 66 | 40 | 44 | 73 | 65 | 85 | 67 | 78 | 47 |
Net Profit | 15 | 13 | 28 | 32 | 49 | 28 | 42 | 52 | 63 | 52 | 73 | 66 | 140 | 85 | 89 | 81 | 85 | 62 | 58 | 55 | 19 | -151 | 100 | 137 | 164 | 25 | 113 | 118 | 156 | 150 | 182 | 174 | 194 | 180 | 238 | 205 | 302 | 211 | 266 | 254 |
EPS in ₹ | 9.51 | 8.60 | 16.40 | 18.16 | 26.81 | 17.54 | 4.85 | 5.48 | 7.10 | 5.95 | 7.80 | 6.89 | 5.22 | 2.68 | 2.75 | 2.65 | 2.80 | 2.04 | 1.88 | 1.71 | 0.50 | -5.13 | 3.19 | 4.24 | 5.16 | 0.28 | 3.36 | 3.73 | 2.57 | 2.43 | 2.98 | 2.84 | 3.19 | 3.01 | 3.93 | 3.38 | 5.04 | 3.47 | 4.27 | 4.05 |