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 | 632 | 617 | 625 | 630 | 640 | 618 | 615 | 594 | 576 | 600 | 611 | 580 | 590 | 616 | 638 | 634 | 631 | 652 | 675 | 630 | 618 | 573 | 606 | 596 | 587 | 488 | 515 | 516 | 428 | 468 | 514 | 551 | 599 | 733 | 1,567 | 774 | 922 | 996 | 997 | 1,057 |
Expenses | 231 | 243 | 242 | 251 | 234 | 233 | 238 | 252 | 456 | 283 | 221 | 233 | 186 | 240 | 248 | 218 | 197 | 289 | 273 | 271 | 292 | 216 | 257 | 296 | 1,187 | 195 | 199 | 190 | 158 | 164 | 149 | 143 | 152 | 194 | 207 | 178 | 241 | 272 | 1,260 | 632 |
EBITDA | 401 | 374 | 383 | 379 | 407 | 385 | 377 | 342 | 120 | 317 | 390 | 347 | 404 | 376 | 389 | 416 | 434 | 363 | 402 | 359 | 326 | 357 | 349 | 301 | -599 | 292 | 317 | 326 | 271 | 304 | 365 | 407 | 447 | 539 | 1,361 | 596 | 681 | 724 | -263 | 426 |
Operating Profit % | 63 % | 60 % | 61 % | 60 % | 63 % | 62 % | 60 % | 57 % | 19 % | 52 % | 63 % | 60 % | 68 % | 59 % | 60 % | 65 % | 68 % | 54 % | 59 % | 56 % | 52 % | 62 % | 57 % | 50 % | -107 % | 59 % | 61 % | 63 % | 59 % | 60 % | 67 % | 71 % | 74 % | 72 % | 72 % | 77 % | 74 % | 72 % | -27 % | 40 % |
Depreciation | 12 | 10 | 10 | 11 | 9 | 11 | 12 | 14 | 12 | 13 | 12 | 12 | 13 | 12 | 12 | 12 | 14 | 18 | 20 | 20 | 18 | 15 | 14 | 14 | 14 | 12 | 14 | 14 | 14 | 12 | 14 | 16 | 19 | 16 | 15 | 15 | 14 | 15 | 16 | 15 |
Interest | 314 | 305 | 296 | 294 | 298 | 306 | 290 | 272 | 258 | 292 | 284 | 276 | 267 | 267 | 273 | 287 | 295 | 329 | 342 | 310 | 313 | 295 | 285 | 270 | 251 | 200 | 177 | 181 | 110 | 119 | 144 | 159 | 173 | 230 | 216 | 224 | 281 | 320 | 352 | 385 |
Profit Before Tax | 70 | 57 | 73 | 74 | 102 | 65 | 77 | 56 | -152 | 12 | 94 | 60 | 125 | 97 | 104 | 117 | 125 | 16 | 41 | 30 | -4 | 47 | 50 | 17 | -864 | 81 | 127 | 131 | 147 | 173 | 207 | 232 | 254 | 293 | 1,130 | 357 | 386 | 390 | -631 | 25 |
Tax | 16 | 11 | 24 | 22 | 36 | 18 | 26 | 20 | -30 | -27 | 21 | 15 | 45 | 29 | 27 | 43 | 40 | 5 | 11 | 7 | 31 | 9 | 12 | 4 | -216 | 17 | 31 | 34 | 28 | 32 | 44 | 50 | 56 | 67 | 270 | 92 | 54 | 98 | -159 | 7 |
Net Profit | 54 | 47 | 49 | 52 | 66 | 48 | 51 | 37 | -122 | 39 | 73 | 45 | 80 | 68 | 77 | 74 | 85 | 11 | 30 | 22 | -36 | 38 | 38 | 13 | -648 | 65 | 96 | 97 | 119 | 141 | 163 | 182 | 199 | 226 | 860 | 265 | 332 | 292 | -471 | 19 |
EPS in ₹ | 2.60 | 1.96 | 1.99 | 2.17 | 2.75 | 1.98 | 2.13 | 1.57 | -4.81 | 1.64 | 2.06 | 1.89 | 3.38 | 2.57 | 2.84 | 2.75 | 3.17 | 0.40 | 1.10 | 0.83 | -1.32 | 1.40 | 1.41 | 0.48 | -24.03 | 1.12 | 1.25 | 1.26 | 1.55 | 2.23 | 2.13 | 2.38 | 2.59 | 2.94 | 11.20 | 3.45 | 4.31 | 3.79 | -6.10 | 0.24 |