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 | 1,088 | 964 | 1,082 | 1,024 | 1,202 | 1,017 | 1,198 | 1,067 | 1,348 | 1,042 | 1,246 | 1,153 | 1,508 | 1,322 | 1,609 | 1,494 | 2,077 | 1,544 | 1,681 | 1,453 | 1,997 | 983 | 1,865 | 1,632 | 1,775 | 1,676 | 2,206 | 2,237 | 2,797 | 2,343 | 2,961 | 2,581 | 2,745 | 2,121 | 2,472 | 2,596 | 3,226 | 2,641 | 3,318 | 3,134 |
Expenses | 1,069 | 960 | 1,076 | 1,023 | 1,177 | 1,003 | 1,178 | 1,052 | 1,328 | 1,034 | 1,237 | 1,142 | 1,474 | 1,315 | 1,581 | 1,469 | 2,002 | 1,511 | 1,647 | 1,414 | 1,911 | 953 | 1,821 | 1,550 | 1,668 | 1,592 | 2,111 | 2,131 | 2,673 | 2,268 | 2,802 | 2,442 | 2,609 | 2,048 | 2,326 | 2,505 | 3,102 | 2,549 | 3,157 | 3,030 |
EBITDA | 19 | 5 | 6 | 1 | 25 | 15 | 20 | 15 | 21 | 8 | 9 | 11 | 34 | 7 | 28 | 25 | 75 | 33 | 34 | 38 | 86 | 30 | 44 | 83 | 106 | 84 | 95 | 106 | 124 | 75 | 159 | 139 | 136 | 73 | 145 | 90 | 124 | 92 | 161 | 104 |
Operating Profit % | 2 % | -2 % | 0 % | -1 % | 2 % | 1 % | 1 % | 1 % | 1 % | 0 % | -0 % | 0 % | 2 % | 0 % | 1 % | 1 % | 4 % | 2 % | 2 % | 2 % | 5 % | 1 % | 2 % | 5 % | 5 % | 2 % | 4 % | 5 % | 4 % | 3 % | 4 % | 5 % | 5 % | 3 % | 6 % | 3 % | 4 % | 3 % | 5 % | 3 % |
Depreciation | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 3 | 5 | 5 | 5 | 5 | 8 | 9 | 9 | 17 | 17 | 16 | 16 | 16 | 20 | 17 | 17 | 17 | 19 | 19 | 20 | 19 | 23 | 22 | 23 | 23 | 26 | 23 | 25 | 27 |
Interest | 7 | 4 | 5 | 4 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 8 | 9 | 9 | 9 | 7 | 11 | 4 | 8 | 26 | 10 | 5 | 5 | 5 | 5 | 7 | 5 | 12 | 9 | 14 | 21 | 27 | 23 | 25 | 31 | 28 | 33 | 34 | 30 |
Profit Before Tax | 20 | 9 | 11 | 6 | 19 | 8 | 14 | 9 | 14 | 1 | -0 | 3 | 21 | -6 | 14 | 11 | 60 | 13 | 21 | 13 | 43 | 4 | 23 | 62 | 81 | 62 | 71 | 85 | 93 | 47 | 124 | 99 | 86 | 28 | 98 | 36 | 70 | 36 | 102 | 47 |
Tax | 3 | 1 | 3 | 2 | -5 | -2 | 1 | 1 | 6 | -0 | -1 | 2 | 4 | -15 | 1 | -1 | 15 | 0 | 0 | 2 | 7 | 2 | 5 | 3 | 12 | 3 | 4 | 4 | 7 | 3 | 11 | 7 | 9 | 5 | 10 | 11 | 4 | 5 | 8 | 5 |
Net Profit | 18 | 8 | 8 | 4 | 23 | 10 | 13 | 8 | 8 | 1 | 1 | 1 | 17 | 9 | 13 | 12 | 45 | 13 | 21 | 11 | 36 | 2 | 18 | 59 | 69 | 59 | 67 | 81 | 86 | 44 | 113 | 93 | 77 | 23 | 89 | 26 | 65 | 31 | 93 | 43 |
EPS in ₹ | 4.95 | 2.52 | 1.89 | 0.67 | 5.61 | 2.56 | 4.98 | 3.09 | -2.47 | -0.83 | -1.47 | -2.10 | 1.39 | 1.23 | 0.88 | 5.01 | 13.17 | 4.29 | 2.88 | 4.01 | 6.49 | -1.93 | -1.56 | 12.70 | 23.16 | 20.69 | 3.97 | 25.24 | 29.62 | 2.84 | 7.19 | 5.94 | 4.33 | 1.44 | 4.96 | 1.11 | 3.48 | 1.51 | 5.32 | 1.77 |