Quarterly Financials | Mar 2013 | 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 | 2,770 | 2,582 | 2,623 | 2,693 | 2,447 | 2,165 | 2,551 | 2,254 | 2,414 | 2,489 | 2,685 | 3,076 | 3,166 | 3,312 | 3,813 | 3,506 | 3,460 | 3,208 | 3,371 | 3,014 | 2,923 | 2,911 | 2,387 | 2,578 | 3,045 | 3,051 | 3,681 | 3,908 | 4,081 | 4,454 | 5,563 | 5,596 | 5,504 | 5,278 | 4,661 | 4,209 | 4,174 | 3,724 | 4,153 | 4,033 | 3,713 |
Expenses | 2,447 | 2,226 | 2,201 | 2,341 | 2,222 | 1,980 | 2,028 | 1,807 | 1,939 | 2,094 | 2,169 | 2,377 | 2,571 | 2,665 | 3,111 | 2,981 | 3,326 | 2,838 | 2,927 | 2,649 | 2,466 | 2,450 | 2,009 | 2,069 | 2,259 | 2,419 | 2,993 | 3,216 | 3,538 | 3,645 | 4,338 | 4,662 | 4,830 | 4,720 | 3,982 | 3,794 | 4,712 | 3,328 | 3,725 | 3,718 | 3,330 |
EBITDA | 323 | 357 | 422 | 352 | 225 | 185 | 523 | 447 | 475 | 395 | 515 | 699 | 595 | 647 | 702 | 525 | 134 | 371 | 444 | 365 | 457 | 460 | 378 | 509 | 786 | 632 | 687 | 692 | 543 | 809 | 1,225 | 934 | 674 | 559 | 679 | 415 | -539 | 396 | 428 | 315 | 383 |
Operating Profit % | 11 % | 12 % | 16 % | 13 % | 6 % | 8 % | 19 % | 19 % | 18 % | 15 % | 18 % | 22 % | 18 % | 19 % | 18 % | 15 % | 3 % | 11 % | 12 % | 11 % | 13 % | 15 % | 15 % | 19 % | 14 % | 20 % | 18 % | 16 % | 12 % | 18 % | 22 % | 16 % | 11 % | 10 % | 14 % | 9 % | -15 % | 9 % | 9 % | 6 % | 9 % |
Depreciation | 78 | 79 | 82 | 83 | 84 | 122 | 131 | 129 | 137 | 137 | 130 | 134 | 126 | 123 | 132 | 131 | 169 | 127 | 128 | 144 | 195 | 179 | 188 | 207 | 217 | 198 | 201 | 199 | 200 | 198 | 201 | 203 | 188 | 193 | 196 | 193 | 195 | 195 | 186 | 190 | 237 |
Interest | 143 | 143 | 142 | 146 | 145 | 155 | 158 | 152 | 166 | 154 | 148 | 146 | 147 | 118 | 112 | 113 | 114 | 113 | 113 | 113 | 113 | 120 | 124 | 123 | 124 | 120 | 122 | 118 | 119 | 120 | 122 | 131 | 150 | 163 | 169 | 242 | 245 | 235 | 245 | 234 | 227 |
Profit Before Tax | 157 | 144 | 212 | 133 | 9 | -92 | 234 | 166 | 172 | 105 | 238 | 420 | 322 | 406 | 458 | 281 | -149 | 130 | 203 | 109 | 149 | 161 | 66 | 179 | 445 | 314 | 364 | 375 | 224 | 490 | 902 | 600 | 336 | 203 | 314 | -20 | -979 | -34 | -2 | -108 | -82 |
Tax | 45 | 58 | 68 | 43 | 28 | -34 | 96 | 35 | 82 | 40 | 82 | 166 | 4 | 140 | 155 | 91 | -22 | 37 | 56 | 8 | 28 | 48 | 32 | 61 | 123 | 83 | 98 | 106 | 296 | 177 | 194 | 170 | 210 | 61 | 107 | 46 | 100 | 83 | 43 | 47 | 52 |
Net Profit | 112 | 86 | 144 | 91 | -19 | -58 | 138 | 131 | 90 | 65 | 156 | 253 | 318 | 266 | 304 | 190 | -128 | 93 | 147 | 101 | 122 | 114 | 34 | 118 | 322 | 231 | 266 | 269 | -72 | 314 | 708 | 430 | 126 | 142 | 207 | -66 | -1,079 | -116 | -45 | -155 | -134 |
EPS in ₹ | 3.29 | 2.51 | 4.31 | 3.02 | -0.23 | -1.74 | 4.02 | 3.77 | 2.60 | 1.76 | 4.51 | 7.30 | 9.13 | 7.47 | 8.76 | 5.20 | -4.14 | 2.05 | 3.74 | 2.44 | 3.41 | 3.17 | 0.79 | 3.51 | 9.13 | 6.13 | 7.00 | 7.00 | -2.88 | 8.25 | 19.87 | 11.99 | 2.66 | 3.13 | 4.93 | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.80 |