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 | 1,367 | 1,503 | 1,545 | 1,810 | 1,805 | 1,820 | 1,997 | 2,383 | 2,537 | 2,330 | 2,611 | 2,922 | 3,028 | 3,031 | 3,274 | 3,660 | 3,609 | 3,324 | 3,413 | 3,591 | 4,434 | 3,038 | 3,429 | 3,432 | 3,672 | 3,177 | 1,733 | 4,250 | 4,589 | 9,948 | 2,581 | 2,203 | 2,156 | 2,824 | 2,092 | 2,596 | 3,168 | 2,202 | 2,448 | 2,775 |
Expenses | 1,104 | 1,171 | 1,067 | 1,226 | 1,257 | 1,129 | 1,211 | 1,248 | 1,427 | 1,184 | 1,266 | 1,411 | 1,610 | 1,882 | 1,491 | 1,463 | 1,592 | 1,210 | 1,138 | 1,151 | 3,439 | 1,142 | 1,302 | 1,278 | 1,624 | 1,374 | 283 | 1,646 | 2,987 | 579 | 3,783 | 1,818 | 1,318 | 1,158 | 1,140 | 4,810 | 2,842 | 762 | 936 | 1,374 |
EBITDA | 264 | 332 | 478 | 584 | 548 | 691 | 786 | 1,135 | 1,111 | 1,146 | 1,345 | 1,511 | 1,417 | 1,149 | 1,783 | 2,197 | 2,017 | 2,114 | 2,275 | 2,439 | 995 | 1,896 | 2,127 | 2,154 | 2,048 | 1,803 | 1,450 | 2,604 | 1,602 | 9,369 | -1,202 | 386 | 838 | 1,666 | 952 | -2,214 | 326 | 1,441 | 1,513 | 1,401 |
Operating Profit % | 14 % | 16 % | 29 % | 31 % | 25 % | 36 % | 38 % | 46 % | 42 % | 47 % | 50 % | 51 % | 46 % | 35 % | 53 % | 58 % | 53 % | 62 % | 65 % | 65 % | -3 % | 61 % | 61 % | 60 % | 52 % | 53 % | 82 % | 57 % | 28 % | 73 % | -100 % | 13 % | 38 % | 58 % | 43 % | -96 % | -78 % | 63 % | 58 % | 41 % |
Depreciation | 71 | 55 | 57 | 68 | 76 | 77 | 73 | 110 | 122 | 123 | 129 | 110 | 115 | 129 | 123 | 133 | 105 | 121 | 128 | 128 | 143 | 135 | 139 | 142 | 145 | 149 | 14 | 173 | 191 | 25 | 27 | 30 | 41 | 37 | 38 | 41 | 712 | 51 | 55 | 54 |
Interest | 119 | 171 | 221 | 257 | 311 | 395 | 455 | 591 | 590 | 673 | 725 | 750 | 831 | 909 | 1,016 | 1,169 | 1,237 | 1,329 | 1,337 | 1,360 | 1,295 | 1,105 | 1,156 | 1,012 | 937 | 985 | 911 | 1,294 | 1,237 | 1,044 | 1,001 | 959 | 991 | 1,042 | 1,039 | 1,103 | 1,176 | 1,196 | 1,305 | 1,364 |
Profit Before Tax | 82 | 118 | 210 | 271 | 161 | 219 | 258 | 435 | 399 | 350 | 491 | 652 | 472 | 111 | 643 | 895 | 676 | 664 | 810 | 952 | -443 | 657 | 832 | 1,001 | 966 | 669 | 525 | 1,137 | 174 | 8,301 | -2,230 | 114 | -194 | 682 | 59 | -3,335 | -684 | 248 | 190 | 91 |
Tax | -13 | -52 | -25 | -36 | -32 | -12 | -49 | 30 | 89 | 47 | 108 | 161 | -3,472 | 181 | 163 | 293 | 221 | 216 | 258 | 227 | 1,259 | 161 | 204 | 201 | 1,477 | 135 | 98 | 249 | 24 | 145 | -694 | -3,432 | 2 | 173 | 11 | -958 | -821 | 66 | 27 | 52 |
Net Profit | 95 | 169 | 235 | 307 | 193 | 231 | 306 | 404 | 311 | 302 | 384 | 491 | 3,944 | -70 | 480 | 602 | 455 | 448 | 551 | 724 | -1,703 | 496 | 628 | 799 | -510 | 534 | 427 | 888 | 151 | 8,156 | -1,536 | 3,545 | -196 | 509 | 48 | -2,378 | 137 | 182 | 163 | 39 |
EPS in ₹ | 5.50 | 9.82 | 13.64 | 17.79 | 11.19 | 13.38 | 17.75 | 23.42 | 17.95 | 17.46 | 22.16 | 26.25 | 203.65 | -3.47 | 24.23 | 29.67 | 22.41 | 22.05 | 27.09 | 35.30 | -73.86 | 20.90 | 26.50 | 32.88 | -24.09 | 22.74 | 17.56 | 35.83 | 4.59 | 341.71 | -64.37 | 148.55 | -8.21 | 21.32 | 2.03 | -105.83 | 6.10 | 8.08 | 7.23 | 1.71 |