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 | 9,329 | 8,940 | 8,720 | 9,291 | 9,669 | 10,395 | 10,078 | 10,631 | 11,267 | 13,058 | 13,417 | 14,335 | 15,367 | 14,644 | 14,926 | 16,324 | 17,011 | 16,767 | 15,350 | 15,071 | 14,397 | 8,325 | 15,014 | 17,231 | 17,092 | 16,278 | 14,201 | 16,208 | 16,996 | 17,553 | 18,178 | 20,088 | 22,287 | 22,356 | 23,534 | 25,575 | 26,909 | 28,701 | 28,112 | 27,446 |
Expenses | 8,537 | 8,275 | 7,994 | 8,540 | 8,860 | 9,522 | 9,130 | 9,495 | 10,141 | 12,092 | 12,197 | 13,141 | 13,928 | 13,363 | 13,805 | 15,080 | 15,927 | 15,538 | 14,052 | 13,883 | 13,201 | 8,969 | 13,625 | 15,299 | 15,250 | 14,938 | 13,133 | 15,051 | 16,033 | 16,538 | 16,963 | 18,666 | 20,481 | 20,538 | 21,834 | 23,274 | 24,124 | 26,093 | 25,364 | 24,980 |
EBITDA | 792 | 665 | 726 | 751 | 809 | 872 | 948 | 1,136 | 1,126 | 965 | 1,220 | 1,194 | 1,439 | 1,281 | 1,121 | 1,245 | 1,084 | 1,229 | 1,299 | 1,188 | 1,196 | -644 | 1,389 | 1,932 | 1,842 | 1,340 | 1,068 | 1,158 | 963 | 1,015 | 1,216 | 1,422 | 1,806 | 1,819 | 1,699 | 2,300 | 2,785 | 2,608 | 2,748 | 2,466 |
Operating Profit % | 8 % | 7 % | 8 % | 8 % | 8 % | 8 % | 9 % | 10 % | 9 % | 7 % | 9 % | 8 % | 9 % | 8 % | 7 % | 7 % | 6 % | 7 % | 7 % | 7 % | 8 % | -8 % | 8 % | 10 % | 9 % | 7 % | 6 % | 6 % | 5 % | 5 % | 6 % | 7 % | 8 % | 8 % | 6 % | 9 % | 10 % | 9 % | 8 % | 8 % |
Depreciation | 231 | 223 | 257 | 271 | 336 | 251 | 264 | 273 | 271 | 377 | 398 | 394 | 407 | 447 | 488 | 571 | 552 | 637 | 639 | 679 | 779 | 699 | 735 | 735 | 757 | 751 | 737 | 733 | 736 | 732 | 749 | 815 | 840 | 839 | 867 | 1,016 | 1,088 | 1,065 | 1,103 | 1,112 |
Interest | 85 | 80 | 105 | 91 | 70 | 85 | 98 | 108 | 84 | 118 | 77 | 103 | 113 | 101 | 132 | 88 | 103 | 156 | 124 | 178 | 137 | 110 | 127 | 138 | 137 | 121 | 131 | 129 | 161 | 169 | 184 | 149 | 278 | 253 | 488 | 620 | 450 | 445 | 546 | 466 |
Profit Before Tax | 629 | 493 | 522 | 545 | 595 | 635 | 690 | 832 | 926 | 582 | 827 | 813 | 1,045 | 946 | 753 | 824 | 677 | 538 | 629 | 437 | 433 | -1,383 | 640 | 1,159 | 1,084 | 601 | 312 | 479 | 396 | 274 | 460 | 718 | 953 | 909 | 523 | 851 | 1,557 | 1,445 | 1,242 | 1,322 |
Tax | 139 | 114 | 142 | 118 | 8 | 196 | 211 | 285 | 220 | 234 | 234 | 252 | 288 | 327 | 258 | 269 | 248 | 177 | 172 | 97 | 297 | -191 | 166 | -109 | 66 | 155 | 86 | 101 | 266 | 93 | 171 | 217 | 254 | 261 | 229 | 218 | 113 | 348 | 294 | 337 |
Net Profit | 490 | 379 | 380 | 427 | 587 | 439 | 480 | 547 | 706 | 347 | 594 | 562 | 758 | 618 | 496 | 555 | 429 | 361 | 458 | 340 | 136 | -1,192 | 474 | 1,268 | 1,019 | 447 | 227 | 378 | 130 | 182 | 288 | 501 | 699 | 648 | 294 | 633 | 1,444 | 1,097 | 949 | 984 |
EPS in ₹ | 3.86 | 4.30 | 2.18 | 2.35 | 3.21 | 1.53 | 2.70 | 1.98 | 2.26 | 1.32 | 2.07 | 1.15 | 1.64 | 1.40 | 1.18 | 1.23 | 1.30 | 1.05 | 1.22 | 0.86 | 0.59 | -2.57 | 1.07 | 2.53 | 2.26 | 0.92 | 0.68 | 0.78 | 0.27 | 0.31 | 0.36 | 0.67 | 0.97 | 0.89 | 0.30 | 0.80 | 2.02 | 1.47 | 1.29 | 1.25 |