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 |
Revenue | 19,162 | 15,144 | 44,321 | 49,823 | 55,933 | 58,917 | 64,459 | 64,488 | 54,315 | 50,432 | 52,134 | 41,309 | 43,873 | 43,948 | 53,391 | 44,026 | 34,465 | 40,623 | 66,828 | 40,602 | 47,555 | 46,055 | 1,02,151 | 45,587 | 64,523 | 50,897 | 41,246 | 65,180 | 85,845 | 49,498 | 80,271 | 94,475 | 1,15,469 | 85,701 | 38,079 | 65,489 | 91,649 | 60,377 | 66,945 |
Expenses | 18,688 | 14,748 | 43,848 | 49,441 | 55,415 | 58,535 | 64,025 | 64,007 | 53,814 | 49,986 | 51,623 | 40,876 | 43,315 | 43,370 | 52,921 | 43,565 | 34,112 | 40,289 | 66,467 | 40,251 | 47,267 | 45,868 | 1,01,944 | 45,323 | 64,196 | 50,596 | 40,916 | 64,862 | 85,666 | 49,192 | 79,852 | 94,025 | 1,15,046 | 85,354 | 38,016 | 65,420 | 91,609 | 60,318 | 66,847 |
EBITDA | 474 | 396 | 472 | 382 | 518 | 382 | 435 | 481 | 501 | 445 | 510 | 433 | 558 | 578 | 470 | 461 | 353 | 334 | 362 | 351 | 287 | 186 | 207 | 264 | 327 | 302 | 331 | 318 | 179 | 306 | 419 | 451 | 423 | 346 | 64 | 69 | 40 | 58 | 98 |
Operating Profit % | 2 % | 3 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 0 % | 0 % | 1 % | 1 % | 1 % | 1 % | 0 % | 0 % | 1 % | 1 % | 0 % | 0 % | 0 % | 0 % | 0 % | -0 % | 0 % | 0 % |
Depreciation | 20 | 17 | 20 | 25 | 18 | 15 | 15 | 17 | 18 | 16 | 18 | 17 | 18 | 19 | 18 | 20 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 30 | 23 | 22 | 33 | 13 | 23 | 23 | 24 | 27 | 26 | 31 | 11 | 11 | 11 | 11 | 12 |
Interest | 178 | 142 | 167 | 55 | 213 | 93 | 98 | 119 | 120 | 115 | 183 | 87 | 153 | 147 | 106 | 113 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 45 | 43 | 30 | 32 |
Profit Before Tax | 277 | 237 | 285 | 303 | 287 | 273 | 322 | 345 | 363 | 315 | 310 | 329 | 388 | 412 | 346 | 328 | 260 | 316 | 343 | 333 | 269 | 168 | 188 | 234 | 305 | 280 | 298 | 304 | 157 | 284 | 395 | 423 | 377 | 315 | 53 | 13 | -14 | 17 | 54 |
Tax | 71 | 0 | 6 | 0 | 36 | 3 | 12 | 11 | 31 | 18 | 12 | 28 | 19 | 13 | 31 | 12 | -3 | 14 | 28 | 16 | -2 | 15 | 15 | 6 | 12 | 1 | 6 | 4 | 18 | 12 | 22 | 2 | 11 | 6 | 8 | 0 | 18 | 6 | 9 |
Net Profit | 206 | 237 | 280 | 303 | 251 | 270 | 310 | 334 | 332 | 297 | 298 | 302 | 369 | 399 | 315 | 316 | 262 | 302 | 316 | 317 | 272 | 152 | 173 | 228 | 293 | 278 | 291 | 300 | 139 | 272 | 373 | 422 | 366 | 309 | 45 | 12 | -32 | 12 | 46 |
EPS in ₹ | 6.96 | 8.03 | 9.48 | 10.25 | 8.50 | 9.14 | 10.49 | 11.32 | 11.25 | 10.05 | 10.10 | 10.21 | 12.51 | 13.52 | 10.66 | 10.70 | 8.89 | 10.23 | 10.69 | 10.72 | 9.20 | 5.15 | 5.86 | 7.71 | 9.93 | 9.43 | 9.87 | 10.17 | 4.70 | 9.20 | 12.63 | 14.28 | 12.40 | 10.48 | 1.53 | 0.42 | -1.02 | 0.40 | 1.54 |