Quarterly Financials | 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 | 1,508 | 1,657 | 1,248 | 1,392 | 972 | 1,177 | 1,259 | 1,466 | 1,307 | 1,118 | 1,291 | 1,864 | 966 | 1,348 | 1,085 | 2,002 | 1,610 | 1,968 | 2,699 | 2,017 | 1,296 | 1,917 | 1,928 | 5,137 | 1,473 | 1,345 | 1,347 | 3,303 | 2,162 | 1,621 | 2,348 | 2,973 | 1,966 | 3,256 | 1,971 | 2,272 | 2,025 | 2,424 | 1,698 |
Expenses | 1,203 | 1,283 | 814 | 1,164 | 774 | 913 | 995 | 1,172 | 966 | 811 | 969 | 1,476 | 581 | 932 | 710 | 1,491 | 1,011 | 1,313 | 1,962 | 1,491 | 836 | 1,352 | 1,411 | 1,710 | 1,086 | 936 | 965 | 1,901 | 1,479 | 1,061 | 1,745 | 1,950 | 1,159 | 1,651 | 1,261 | 1,336 | 1,079 | 1,684 | 1,071 |
EBITDA | 305 | 375 | 434 | 228 | 197 | 264 | 264 | 294 | 341 | 307 | 323 | 388 | 385 | 416 | 376 | 510 | 599 | 655 | 737 | 526 | 461 | 565 | 517 | 3,427 | 388 | 410 | 382 | 1,402 | 682 | 560 | 603 | 1,023 | 808 | 1,605 | 710 | 936 | 946 | 740 | 627 |
Operating Profit % | 19 % | 21 % | 22 % | 15 % | 18 % | 21 % | 19 % | 19 % | 24 % | 26 % | 24 % | 20 % | 31 % | 28 % | 33 % | 25 % | 34 % | 32 % | 27 % | 25 % | 34 % | 28 % | 24 % | 24 % | 23 % | 28 % | 27 % | 21 % | 24 % | 26 % | 25 % | 26 % | 31 % | 26 % | 30 % | 38 % | 42 % | 27 % | 35 % |
Depreciation | 29 | 30 | 31 | 37 | 34 | 47 | 44 | 39 | 38 | 38 | 41 | 39 | 58 | 76 | 87 | 102 | 163 | 161 | 166 | 177 | 164 | 166 | 141 | 122 | 113 | 115 | 113 | 131 | 147 | 163 | 170 | 168 | 166 | 174 | 180 | 197 | 191 | 200 | 205 |
Interest | 84 | 85 | 80 | 98 | 79 | 77 | 73 | 87 | 131 | 133 | 136 | 165 | 158 | 187 | 179 | 198 | 241 | 264 | 260 | 258 | 247 | 244 | 241 | 248 | 132 | 150 | 129 | 174 | 185 | 186 | 201 | 235 | 238 | 264 | 293 | 424 | 346 | 357 | 345 |
Profit Before Tax | 196 | 265 | 327 | 93 | 85 | 140 | 147 | 168 | 172 | 135 | 146 | 184 | 168 | 153 | 109 | 210 | 195 | 230 | 312 | 90 | 50 | 154 | 136 | 3,058 | 143 | 146 | 140 | 1,098 | 351 | 211 | 232 | 620 | 404 | 1,167 | 237 | 315 | 409 | 183 | 77 |
Tax | 69 | 101 | 36 | 21 | 14 | 50 | 45 | 55 | 53 | 45 | 47 | 69 | 38 | 51 | 42 | 68 | 71 | 73 | 95 | 39 | 30 | 61 | 48 | 381 | 51 | 49 | 46 | 153 | 100 | 63 | 70 | 115 | 86 | 256 | 72 | 79 | 102 | -52 | 45 |
Net Profit | 127 | 164 | 291 | 72 | 71 | 90 | 102 | 112 | 119 | 91 | 99 | 116 | 130 | 102 | 67 | 142 | 124 | 157 | 216 | 51 | 20 | 94 | 88 | 2,677 | 93 | 96 | 94 | 945 | 251 | 149 | 162 | 505 | 318 | 910 | 165 | 236 | 307 | 235 | 32 |
EPS in ₹ | 3.06 | 4.11 | 7.45 | 1.65 | 1.27 | 1.69 | 1.79 | 2.35 | 2.50 | 2.16 | 2.38 | 2.86 | 3.24 | 2.58 | 1.55 | 3.71 | 3.07 | 2.95 | 4.31 | 0.39 | 0.04 | 1.49 | 1.46 | 66.41 | 1.43 | 1.95 | 2.20 | 23.43 | 5.11 | 3.51 | 3.19 | 11.68 | 6.66 | 21.22 | 2.90 | 3.49 | 5.80 | 4.70 | 0.41 |