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 | 825 | 810 | 802 | 760 | 847 | 815 | 820 | 869 | 875 | 824 | 871 | 925 | 997 | 1,111 | 1,195 | 1,204 | 1,224 | 1,144 | 1,162 | 1,095 | 1,275 | 1,266 | 1,240 | 1,251 | 1,351 | 1,447 | 1,567 | 1,840 | 1,947 | 2,107 | 2,175 | 1,921 | 1,731 | 1,573 | 1,596 | 1,540 | 1,696 | 1,712 | 1,839 | 1,829 |
Expenses | 708 | 667 | 755 | 720 | 677 | 667 | 658 | 701 | 733 | 736 | 740 | 771 | 832 | 904 | 965 | 991 | 979 | 894 | 891 | 879 | 1,100 | 848 | 1,047 | 908 | 1,030 | 1,166 | 1,291 | 1,402 | 1,507 | 1,673 | 1,848 | 1,760 | 1,612 | 1,499 | 1,452 | 1,446 | 1,582 | 1,522 | 1,548 | 1,600 |
EBITDA | 118 | 143 | 47 | 40 | 170 | 148 | 162 | 168 | 142 | 88 | 131 | 154 | 165 | 207 | 230 | 214 | 245 | 250 | 271 | 216 | 175 | 418 | 193 | 343 | 321 | 281 | 277 | 438 | 440 | 435 | 327 | 161 | 120 | 74 | 144 | 94 | 113 | 190 | 291 | 229 |
Operating Profit % | 8 % | 15 % | 5 % | 4 % | 19 % | 15 % | 18 % | 11 % | 11 % | 10 % | 14 % | 16 % | 15 % | 15 % | 18 % | 15 % | 16 % | 20 % | 18 % | 20 % | 8 % | 27 % | 15 % | 27 % | 20 % | 19 % | 17 % | 20 % | 20 % | 18 % | 12 % | 6 % | 3 % | 4 % | 8 % | 3 % | 6 % | 10 % | 11 % | 7 % |
Depreciation | 54 | 50 | 51 | 53 | 53 | 50 | 47 | 54 | 45 | 48 | 49 | 50 | 38 | 50 | 51 | 53 | 55 | 54 | 56 | 61 | 83 | 69 | 70 | 71 | 71 | 67 | 65 | 69 | 72 | 71 | 72 | 75 | 78 | 75 | 75 | 75 | 82 | 70 | 79 | 76 |
Interest | 14 | 11 | 14 | 10 | 12 | 11 | 9 | 8 | 20 | 8 | 8 | 8 | 16 | 8 | 8 | 7 | 7 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 7 | 10 | 11 | 12 | 10 | 10 | 10 | 13 | 11 | 12 |
Profit Before Tax | 51 | 88 | -12 | -17 | 106 | 88 | 106 | 106 | 77 | 33 | 74 | 96 | 111 | 149 | 171 | 154 | 183 | 191 | 211 | 151 | 87 | 344 | 120 | 269 | 246 | 211 | 208 | 365 | 363 | 357 | 248 | 76 | 31 | -13 | 59 | 9 | 21 | 107 | 202 | 142 |
Tax | 16 | 5 | 30 | 2 | -2 | 5 | 3 | 5 | 3 | 5 | 9 | 10 | 6 | 34 | 12 | 22 | 5 | 37 | 17 | 27 | 66 | 14 | 17 | 44 | 41 | 25 | 39 | 59 | 59 | 46 | 48 | -8 | 10 | -3 | 11 | -9 | -10 | 10 | 38 | 36 |
Net Profit | 36 | 83 | -42 | -19 | 108 | 83 | 103 | 101 | 75 | 28 | 66 | 86 | 105 | 115 | 159 | 132 | 177 | 154 | 194 | 124 | 22 | 330 | 102 | 225 | 205 | 186 | 169 | 305 | 304 | 311 | 200 | 84 | 20 | -10 | 48 | 17 | 31 | 97 | 164 | 105 |
EPS in ₹ | 5.63 | 15.23 | -5.21 | -1.25 | 19.61 | 15.20 | 21.52 | 31.56 | 14.42 | 4.65 | 11.20 | 15.70 | 18.32 | 19.04 | 28.14 | 24.15 | 31.86 | 25.33 | 33.48 | 22.19 | 7.18 | 56.26 | 24.37 | 41.84 | 39.92 | 35.52 | 30.59 | 55.89 | 59.18 | 59.58 | 36.64 | 12.32 | 2.42 | -0.99 | 8.90 | 1.47 | 2.68 | 17.05 | 27.97 | 18.40 |