Quarterly Financials | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Sept 2012 | Dec 2012 | Mar 2013 | Jun 2013 | Sept 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 1,369 | 1,477 | 1,570 | 1,734 | 1,624 | 1,493 | 1,568 | 2,062 | 1,816 | 1,636 | 1,556 | 1,981 | 1,638 | 1,697 | 1,900 | 2,318 | 1,827 | 2,570 | 2,665 | 2,562 | 2,019 | 2,387 | 2,413 | 2,810 | 2,232 | 1,537 | 2,093 | 2,642 | 2,531 | 3,262 | 3,416 | 3,812 | 2,372 | 1,998 | 2,284 | 2,361 | 1,329 | 1,744 | 2,152 | 2,842 | 2,084 | 2,633 | 3,033 | 3,664 | 3,354 | 3,406 | 3,965 | 4,987 | 4,409 | 4,748 | 5,289 | 6,531 | 5,559 | 5,225 | 5,393 |
Expenses | 1,242 | 1,318 | 1,418 | 1,537 | 1,259 | 1,264 | 1,367 | 1,880 | 1,589 | 1,417 | 1,346 | 1,793 | 1,427 | 1,507 | 1,678 | 2,094 | 1,611 | 2,301 | 2,380 | 2,224 | 1,790 | 2,117 | 2,120 | 2,536 | 2,026 | 1,419 | 1,814 | 2,396 | 2,206 | 2,884 | 2,966 | 3,356 | 2,070 | 1,696 | 2,019 | 2,090 | 1,173 | 1,476 | 1,871 | 2,524 | 1,853 | 2,315 | 2,739 | 3,208 | 3,014 | 3,063 | 3,533 | 4,499 | 3,971 | 4,416 | 4,755 | 5,967 | 5,050 | 4,753 | 4,904 |
EBITDA | 126 | 159 | 152 | 198 | 365 | 229 | 201 | 182 | 227 | 219 | 210 | 188 | 212 | 191 | 222 | 224 | 216 | 269 | 285 | 338 | 230 | 270 | 293 | 274 | 206 | 118 | 279 | 246 | 325 | 378 | 450 | 456 | 302 | 302 | 265 | 271 | 156 | 268 | 281 | 319 | 231 | 318 | 295 | 456 | 340 | 342 | 432 | 488 | 438 | 332 | 535 | 564 | 509 | 472 | 489 |
Operating Profit % | 9 % | 10 % | 9 % | 11 % | 21 % | 14 % | 11 % | 8 % | 11 % | 12 % | 12 % | 9 % | 12 % | 10 % | 11 % | 8 % | 11 % | 10 % | 10 % | 10 % | 10 % | 10 % | 11 % | 9 % | 8 % | 6 % | 12 % | 8 % | 12 % | 11 % | 12 % | 11 % | 12 % | 13 % | 12 % | 10 % | 10 % | 14 % | 12 % | 10 % | 10 % | 10 % | 9 % | 8 % | 9 % | 9 % | 10 % | 9 % | 9 % | 6 % | 10 % | 8 % | 9 % | 9 % | 8 % |
Depreciation | 32 | 34 | 35 | 36 | 119 | 55 | 65 | 26 | 58 | 59 | 57 | 55 | 59 | 60 | 59 | 58 | 71 | 68 | 66 | 72 | 70 | 74 | 77 | 83 | 43 | 44 | 41 | 43 | 46 | 48 | 51 | 49 | 51 | 52 | 50 | 47 | 46 | 46 | 45 | 45 | 46 | 47 | 47 | 47 | 48 | 50 | 52 | 53 | 53 | 53 | 54 | 52 | 54 | 55 | 54 |
Interest | 57 | 67 | 65 | 95 | 202 | 136 | 152 | 136 | 142 | 151 | 144 | 159 | 141 | 154 | 167 | 192 | 180 | 198 | 184 | 173 | 164 | 171 | 161 | 174 | 108 | 107 | 123 | 121 | 120 | 126 | 143 | 133 | 137 | 141 | 150 | 126 | 122 | 123 | 112 | 123 | 110 | 120 | 121 | 127 | 111 | 123 | 138 | 143 | 132 | 154 | 156 | 153 | 155 | 167 | 166 |
Profit Before Tax | 74 | 94 | 82 | 75 | 46 | 38 | -15 | 21 | 29 | 12 | 12 | 38 | 12 | -14 | -0 | -25 | -33 | 5 | 39 | 102 | 23 | 60 | 59 | 26 | 55 | -33 | 115 | 82 | 159 | 205 | 256 | 274 | 114 | 110 | 65 | 99 | -12 | 99 | 124 | 152 | 75 | 150 | 126 | 283 | 181 | 169 | 242 | 293 | 252 | 125 | 325 | 358 | 300 | 250 | 270 |
Tax | 19 | 30 | 29 | 24 | 14 | 7 | -1 | 14 | 9 | 4 | 5 | 28 | 8 | 1 | -4 | -24 | -7 | 14 | 19 | 39 | 22 | 25 | 24 | 21 | 27 | -30 | 19 | 65 | 57 | 83 | 89 | 99 | 41 | 31 | -38 | 38 | -29 | 30 | 46 | 33 | 21 | 28 | 42 | 49 | 43 | 32 | 74 | 90 | 68 | 39 | 94 | 119 | 77 | 76 | 64 |
Net Profit | 56 | 64 | 52 | 51 | 32 | 31 | -14 | 7 | 20 | 8 | 7 | 11 | 4 | -15 | 3 | -1 | -26 | -9 | 20 | 63 | 1 | 35 | 35 | 5 | 28 | -3 | 96 | 17 | 102 | 123 | 168 | 175 | 72 | 79 | 103 | 61 | 17 | 70 | 78 | 118 | 54 | 122 | 84 | 234 | 137 | 138 | 168 | 203 | 184 | 87 | 231 | 239 | 223 | 175 | 206 |
EPS in ₹ | 2.19 | 2.47 | 2.03 | 1.96 | 1.22 | 1.14 | -0.40 | 0.18 | 0.79 | 0.44 | 0.48 | 0.48 | 0.23 | -0.40 | 0.19 | 0.08 | -0.80 | -0.12 | 0.52 | 0.93 | 0.05 | 0.74 | 0.73 | 0.47 | 0.50 | -0.05 | 1.76 | 0.78 | 1.71 | 2.04 | 2.76 | 3.12 | 1.24 | 1.37 | 1.73 | 1.25 | 0.26 | 1.06 | 1.16 | 1.92 | 0.82 | 1.87 | 1.25 | 3.97 | 2.13 | 2.08 | 2.54 | 3.04 | 2.76 | 1.23 | 3.51 | 3.81 | 3.34 | 2.60 | 3.08 |