Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 541 | 687 | 675 | 739 | 756 | 685 | 470 | 578 | 521 | 938 | 730 | 868 | 1,285 | 1,599 | 1,392 | 1,410 | 1,377 | 1,123 | 1,271 | 1,617 | 1,888 | 1,485 | 1,826 | 1,739 | 2,247 | 2,066 | 1,819 | 1,823 | 2,329 | 2,112 | 1,932 | 2,063 | 2,624 | 2,198 | 1,464 | 1,512 |
Expenses | 464 | 546 | 525 | 566 | 583 | 482 | 344 | 422 | 398 | 635 | 518 | 664 | 951 | 1,174 | 957 | 1,093 | 1,052 | 806 | 945 | 1,175 | 1,444 | 1,100 | 1,432 | 1,396 | 1,748 | 1,535 | 1,469 | 1,459 | 1,894 | 1,655 | 1,512 | 1,615 | 1,864 | 1,199 | 1,071 | 1,091 |
EBITDA | 77 | 141 | 150 | 174 | 173 | 203 | 127 | 157 | 124 | 303 | 212 | 204 | 334 | 426 | 435 | 317 | 325 | 317 | 327 | 442 | 444 | 385 | 394 | 343 | 500 | 532 | 351 | 364 | 434 | 456 | 421 | 449 | 760 | 999 | 393 | 421 |
Operating Profit % | 13 % | 19 % | 21 % | 23 % | 22 % | 24 % | 25 % | 26 % | 23 % | 31 % | 29 % | 23 % | 25 % | 23 % | 29 % | 21 % | 22 % | 26 % | 24 % | 26 % | 23 % | 25 % | 20 % | 19 % | 22 % | 25 % | 18 % | 19 % | 18 % | 21 % | 21 % | 21 % | 28 % | 45 % | 25 % | 26 % |
Depreciation | 18 | 46 | 57 | 61 | 50 | 63 | 60 | 52 | 66 | 109 | 62 | 89 | 86 | 98 | 82 | 95 | 76 | 75 | 92 | 108 | 89 | 99 | 97 | 116 | 80 | 104 | 48 | 44 | 57 | 48 | 41 | 44 | 44 | 41 | 40 | 74 |
Interest | 23 | 59 | 55 | 66 | 77 | 78 | 76 | 78 | 78 | 82 | 84 | 94 | 88 | 93 | 105 | 124 | 118 | 117 | 110 | 98 | 102 | 103 | 108 | 103 | 112 | 107 | 108 | 122 | 133 | 147 | 161 | 169 | 183 | 191 | 204 | 224 |
Profit Before Tax | 41 | 36 | 38 | 51 | 47 | 62 | 30 | 26 | -21 | 113 | 66 | 21 | 159 | 235 | 248 | 98 | 131 | 126 | 124 | 237 | 253 | 183 | 190 | 124 | 309 | 321 | 194 | 198 | 244 | 262 | 219 | 236 | 533 | 768 | 149 | 124 |
Tax | 13 | 14 | 16 | 16 | -83 | 8 | 3 | -33 | 1 | -5 | 13 | 10 | -10 | 57 | 34 | 31 | 41 | 34 | 45 | 61 | 103 | 65 | 57 | 41 | 62 | 80 | 62 | 59 | 98 | 81 | 71 | 51 | 137 | 193 | 66 | 42 |
Net Profit | 28 | 22 | 22 | 35 | 129 | 54 | 27 | 59 | -22 | 118 | 54 | 11 | 169 | 179 | 214 | 67 | 90 | 92 | 79 | 176 | 150 | 118 | 133 | 83 | 247 | 241 | 132 | 140 | 146 | 181 | 148 | 185 | 396 | 575 | 84 | 81 |
EPS in ₹ | 7.03 | 4.31 | 0.87 | 6.79 | 5.01 | 2.11 | 1.04 | 2.31 | -0.84 | 4.58 | 2.09 | 0.44 | 6.59 | 6.96 | 8.35 | 2.61 | 3.52 | 3.58 | 3.07 | 6.87 | 5.86 | 4.59 | 5.16 | 3.23 | 9.64 | 9.38 | 5.15 | 5.45 | 5.69 | 7.04 | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 |