Quarterly Financials | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | 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 | 461 | 354 | 356 | 454 | 466 | 409 | 402 | 432 | 501 | 474 | 450 | 499 | 448 | 475 | 412 | 386 | 427 | 451 | 430 | 423 | 457 | 804 | 630 | 442 | 525 | 410 | 148 | 229 | 343 | 435 | 216 | 380 | 447 | 520 | 1,155 | 684 | 719 | 803 | 840 | 907 | 1,021 | 1,343 | 942 | 955 | 1,022 |
Expenses | 255 | 170 | 168 | 235 | 252 | 330 | 215 | 237 | 286 | 293 | 240 | 260 | 223 | 255 | 220 | 192 | 210 | 220 | 218 | 207 | 218 | 346 | 322 | 204 | 253 | 195 | 64 | 123 | 169 | 212 | 128 | 178 | 195 | 254 | 252 | 270 | 299 | 298 | 318 | 369 | 434 | 679 | 374 | 400 | 422 |
EBITDA | 206 | 184 | 188 | 219 | 214 | 79 | 187 | 195 | 215 | 181 | 210 | 240 | 225 | 220 | 192 | 193 | 217 | 231 | 212 | 217 | 239 | 458 | 308 | 238 | 273 | 215 | 83 | 106 | 174 | 223 | 88 | 202 | 253 | 266 | 903 | 413 | 419 | 505 | 521 | 538 | 586 | 664 | 569 | 555 | 599 |
Operating Profit % | 44 % | 51 % | 52 % | 47 % | 45 % | 17 % | 46 % | 44 % | 42 % | 37 % | 46 % | 47 % | 49 % | 44 % | 44 % | 48 % | 50 % | 50 % | 47 % | 49 % | 51 % | 52 % | 48 % | 51 % | 51 % | 51 % | 52 % | 43 % | 48 % | 45 % | 37 % | 51 % | 54 % | 49 % | 56 % | 59 % | 56 % | 59 % | 61 % | 58 % | 56 % | 48 % | 59 % | 56 % | 57 % |
Depreciation | 23 | 40 | 40 | 43 | 42 | 44 | 42 | 42 | 47 | 48 | 47 | 48 | 49 | 52 | 48 | 51 | 49 | 51 | 50 | 51 | 52 | 51 | 51 | 51 | 51 | 55 | 50 | 54 | 53 | 52 | 48 | 48 | 46 | 44 | 50 | 56 | 57 | 65 | 63 | 66 | 66 | 76 | 78 | 78 | 81 |
Interest | 119 | 100 | 90 | 106 | 102 | 98 | 102 | 109 | 111 | 120 | 106 | 111 | 108 | 99 | 90 | 86 | 88 | 84 | 85 | 92 | 92 | 83 | 87 | 88 | 89 | 84 | 87 | 95 | 86 | 81 | 72 | 75 | 69 | 78 | 74 | 83 | 87 | 97 | 96 | 97 | 104 | 100 | 103 | 103 | 103 |
Profit Before Tax | 65 | 44 | 58 | 70 | 71 | -63 | 43 | 45 | 58 | 13 | 57 | 81 | 68 | 69 | 54 | 57 | 81 | 96 | 78 | 74 | 96 | 324 | 170 | 99 | 132 | 76 | -54 | -43 | 35 | 90 | -32 | 79 | 138 | 143 | 779 | 274 | 276 | 343 | 363 | 375 | 416 | 489 | 388 | 374 | 415 |
Tax | 36 | 11 | 20 | 30 | 9 | -14 | 7 | 18 | 22 | 23 | 27 | 36 | 5 | 18 | 14 | 14 | 11 | -8 | 13 | 8 | 14 | 40 | 17 | 25 | 25 | 23 | -2 | -4 | -31 | 19 | 1 | 14 | 24 | 21 | 27 | 52 | 65 | 51 | 72 | 70 | 72 | 97 | 74 | 82 | 62 |
Net Profit | 30 | 34 | 38 | 40 | 62 | -49 | 36 | 27 | 35 | -10 | 31 | 45 | 64 | 51 | 40 | 42 | 70 | 104 | 65 | 67 | 82 | 284 | 154 | 75 | 107 | 53 | -52 | -38 | 66 | 72 | -33 | 65 | 114 | 122 | 752 | 222 | 211 | 292 | 291 | 305 | 345 | 392 | 315 | 292 | 353 |
EPS in ₹ | 1.67 | 1.31 | 1.75 | 1.44 | 2.97 | -3.71 | 2.52 | 2.64 | 2.97 | -0.66 | 2.81 | 3.55 | 2.91 | 1.70 | 2.78 | 2.73 | 4.26 | 6.05 | 3.90 | 4.05 | 4.62 | 14.91 | 8.50 | 4.29 | 5.99 | 3.04 | -2.76 | -2.21 | 4.19 | 3.99 | -1.52 | 3.26 | 5.55 | 5.87 | 40.26 | 10.40 | 9.87 | 14.23 | 13.46 | 14.15 | 15.66 | 18.09 | 13.01 | 8.17 | 7.41 |