Quarterly Financials | 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 | 2,480 | 3,022 | 2,044 | 3,021 | 2,970 | 3,426 | 2,280 | 2,383 | 2,949 | 3,124 | 2,611 | 2,459 | 2,638 | 3,206 | 2,375 | 2,137 | 3,040 | 3,749 | 2,694 | 2,454 | 3,050 | 3,192 | 2,642 | 2,510 | 3,125 | 3,506 | 2,652 |
Expenses | 893 | 968 | 1,081 | 1,041 | 981 | 1,124 | 1,562 | 1,716 | 1,364 | 1,065 | 1,313 | 1,041 | 970 | 1,054 | 2,237 | 1,154 | 1,308 | 1,178 | 1,383 | 1,141 | 1,253 | 1,163 | 1,303 | 1,003 | 1,085 | 1,253 | 1,265 |
EBITDA | 1,587 | 2,054 | 963 | 1,980 | 1,989 | 2,302 | 717 | 667 | 1,585 | 2,059 | 1,298 | 1,418 | 1,668 | 2,151 | 139 | 983 | 1,731 | 2,571 | 1,311 | 1,313 | 1,797 | 2,029 | 1,339 | 1,508 | 2,041 | 2,252 | 1,387 |
Operating Profit % | 61 % | 64 % | 40 % | 52 % | 62 % | 63 % | 28 % | 21 % | 51 % | 63 % | 44 % | 35 % | 60 % | 64 % | -4 % | 31 % | 53 % | 65 % | 46 % | 44 % | 55 % | 60 % | 37 % | 47 % | 60 % | 59 % | 45 % |
Depreciation | 389 | 421 | 419 | 429 | 403 | 403 | 405 | 403 | 348 | 348 | 353 | 245 | 295 | 296 | 303 | 296 | 303 | 301 | 306 | 304 | 294 | 295 | 296 | 300 | 296 | 285 | 297 |
Interest | 221 | 228 | 223 | 223 | 237 | 252 | 156 | 152 | 147 | 146 | 142 | 137 | 134 | 134 | 130 | 134 | 137 | 107 | 120 | 111 | 109 | 116 | 133 | 92 | 237 | 302 | 656 |
Profit Before Tax | 976 | 1,404 | 322 | 1,329 | 1,349 | 1,647 | 157 | 112 | 1,091 | 1,565 | 804 | 1,036 | 1,238 | 1,721 | -295 | 553 | 1,291 | 2,162 | 885 | 898 | 1,394 | 1,618 | 909 | 1,117 | 1,507 | 1,666 | 434 |
Tax | 254 | 311 | 34 | 726 | 360 | 189 | -482 | -147 | 235 | 264 | -158 | 554 | 255 | 334 | -1,183 | 37 | 238 | 477 | 109 | 153 | 299 | -75 | 286 | 506 | 399 | 605 | 104 |
Net Profit | 723 | 1,093 | 288 | 603 | 989 | 1,458 | 639 | 259 | 856 | 1,300 | 962 | 482 | 983 | 1,387 | 889 | 516 | 1,054 | 1,686 | 776 | 745 | 1,095 | 1,693 | 623 | 611 | 1,109 | 1,060 | 330 |
EPS in ₹ | 0.77 | 1.00 | 0.23 | 0.54 | 0.93 | 1.28 | 0.51 | 0.16 | 0.77 | 1.18 | 0.87 | 0.44 | 0.90 | 1.33 | 0.81 | 0.47 | 1.03 | 1.53 | 0.67 | 0.64 | 1.03 | 1.54 | 0.49 | 0.55 | 1.02 | 0.90 | 0.23 |