Quarterly Financials | Sept 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 | 3,347 | 1,971 | 1,858 | 3,170 | 3,507 | 2,930 | 3,828 | 3,773 | 4,327 | 2,967 | 3,264 | 3,866 | 5,999 | 4,080 | 4,138 | 5,271 | 6,663 | 4,897 | 5,210 | 5,337 | 5,994 | 5,861 | 5,235 | 5,047 | 7,037 | 4,338 | 5,136 | 4,893 |
Expenses | 3,094 | 1,762 | 1,734 | 2,827 | 3,250 | 2,681 | 3,573 | 3,577 | 4,013 | 2,772 | 3,018 | 3,513 | 5,224 | 3,641 | 3,799 | 4,730 | 6,029 | 4,360 | 4,593 | 4,736 | 5,346 | 5,223 | 4,616 | 4,440 | 6,258 | 3,892 | 4,599 | 4,328 |
EBITDA | 253 | 209 | 124 | 343 | 258 | 250 | 255 | 196 | 315 | 195 | 246 | 353 | 775 | 439 | 340 | 541 | 633 | 537 | 617 | 601 | 648 | 638 | 619 | 607 | 780 | 446 | 537 | 565 |
Operating Profit % | 5 % | 5 % | 2 % | 6 % | 5 % | 6 % | 5 % | 3 % | 5 % | 5 % | 5 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 7 % | 6 % | 6 % | 5 % | 7 % | 4 % | 5 % | 5 % |
Depreciation | 2 | 1 | 1 | 1 | 2 | 5 | 4 | 4 | 8 | 8 | 5 | 4 | 5 | 5 | 5 | 4 | 7 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 7 | 7 | 7 |
Interest | 20 | 11 | 9 | 9 | 22 | 17 | 9 | 7 | 8 | 8 | 7 | 6 | 319 | 134 | 6 | 144 | 146 | 157 | 131 | 147 | 146 | 146 | 133 | 139 | 150 | 137 | 141 | 145 |
Profit Before Tax | 230 | 197 | 113 | 333 | 234 | 228 | 242 | 185 | 299 | 180 | 234 | 343 | 451 | 300 | 329 | 393 | 480 | 373 | 481 | 448 | 496 | 487 | 480 | 463 | 625 | 302 | 389 | 413 |
Tax | -6 | 29 | 28 | 53 | 42 | 46 | 21 | 82 | 51 | 39 | 46 | 61 | 69 | 68 | 50 | 100 | 102 | 76 | 100 | 65 | 137 | 144 | 85 | 104 | 147 | 78 | 102 | 101 |
Net Profit | 236 | 168 | 86 | 280 | 191 | 182 | 220 | 104 | 247 | 141 | 188 | 281 | 382 | 232 | 279 | 293 | 378 | 298 | 381 | 382 | 359 | 343 | 394 | 359 | 478 | 224 | 287 | 312 |
EPS in ₹ | 1.13 | 0.81 | 0.41 | 1.34 | 0.92 | 0.87 | 1.06 | 0.50 | 1.19 | 0.68 | 0.90 | 1.35 | 1.83 | 1.11 | 1.34 | 1.41 | 1.81 | 1.43 | 1.83 | 1.83 | 1.72 | 1.65 | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 |