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 | 1,657 | 1,122 | 1,091 | 1,394 | 2,264 | 1,636 | 1,593 | 1,780 | 2,720 | 1,580 | 1,355 | 1,912 | 2,963 | 2,297 | 2,121 | 2,453 | 3,144 | 1,937 | 1,711 | 1,967 | 2,620 | 723 | 1,410 | 2,124 | 2,749 | 1,410 | 1,905 | 2,006 | 2,448 | 1,842 | 2,057 | 2,172 | 2,809 | 1,962 | 2,135 | 2,475 | 3,988 | 2,198 | 2,526 | 2,882 |
Expenses | 1,483 | 1,056 | 1,001 | 1,304 | 2,150 | 1,577 | 1,533 | 1,700 | 2,496 | 1,484 | 1,242 | 1,802 | 2,739 | 2,186 | 2,045 | 2,368 | 2,981 | 1,863 | 1,667 | 1,904 | 2,549 | 720 | 1,362 | 2,040 | 2,673 | 1,365 | 1,829 | 1,923 | 2,441 | 1,857 | 1,941 | 2,095 | 2,714 | 1,861 | 2,028 | 2,329 | 3,877 | 2,053 | 2,359 | 2,685 |
EBITDA | 175 | 66 | 90 | 90 | 114 | 59 | 60 | 80 | 224 | 96 | 113 | 110 | 224 | 112 | 76 | 85 | 163 | 74 | 44 | 62 | 71 | 3 | 48 | 84 | 76 | 45 | 77 | 82 | 7 | -15 | 116 | 77 | 95 | 101 | 106 | 147 | 112 | 145 | 167 | 198 |
Operating Profit % | 9 % | 3 % | 5 % | 4 % | 4 % | -3 % | -2 % | -1 % | 5 % | 4 % | 6 % | 4 % | 6 % | 3 % | 1 % | 1 % | 3 % | 1 % | -1 % | 1 % | 1 % | -6 % | -0 % | 2 % | 1 % | 0 % | 2 % | 2 % | -2 % | -4 % | 4 % | 1 % | 2 % | 3 % | 1 % | 4 % | 2 % | 4 % | 4 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 9 | 8 | 6 | 10 | 0 | 10 | 7 | 7 | 7 | 10 | 7 | 3 | 9 | 1 | -1 | 0 | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 191 | 59 | 93 | 84 | 175 | 69 | 86 | 85 | 222 | 92 | 113 | 118 | 238 | 120 | 117 | 119 | 213 | 74 | 51 | 73 | 100 | 7 | 62 | 107 | 115 | 50 | 97 | 117 | 53 | -6 | 131 | 95 | 151 | 104 | 105 | 152 | 198 | 144 | 166 | 196 |
Tax | 58 | 19 | 25 | 28 | 50 | 24 | 24 | 28 | 55 | 31 | 32 | 37 | 85 | 37 | 38 | 32 | 71 | 22 | 142 | 17 | 16 | -3 | 16 | 10 | 29 | 13 | 23 | 30 | 12 | -1 | 34 | 24 | 37 | 26 | 23 | 39 | 56 | 37 | 41 | 54 |
Net Profit | 134 | 41 | 68 | 56 | 125 | 45 | 62 | 57 | 167 | 61 | 81 | 81 | 153 | 83 | 80 | 87 | 143 | 52 | -91 | 56 | 84 | 10 | 46 | 97 | 86 | 37 | 74 | 87 | 41 | -5 | 98 | 72 | 114 | 77 | 82 | 114 | 142 | 107 | 125 | 142 |
EPS in ₹ | 11.14 | 3.43 | 5.68 | 0.93 | 10.43 | 0.79 | 1.03 | 0.95 | 1.85 | 0.69 | 0.87 | 0.90 | 0.83 | 0.44 | 0.38 | 0.46 | 0.76 | 0.27 | -0.55 | 0.28 | 0.44 | 0.03 | 0.24 | 0.52 | 0.44 | 0.20 | 0.40 | 0.46 | 0.20 | -0.03 | 0.53 | 0.38 | 0.60 | 0.42 | 0.44 | 0.62 | 0.76 | 0.58 | 0.68 | 0.51 |