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 | 4,811 | 7,490 | 8,028 | 6,648 | 6,682 | 7,646 | 7,469 | 6,958 | 5,979 | 7,797 | 6,323 | 4,915 | 4,672 | 6,127 | 10,800 | 5,135 | 4,491 | 6,080 | 6,358 | 5,227 | 4,912 | 4,453 | 5,316 | 5,258 | 8,456 | 5,126 | 5,760 | 4,926 | 4,468 | 6,824 | 6,442 | 4,784 | 5,185 | 6,232 | 7,374 | 5,062 | 5,302 | 7,256 | 11,002 | 5,129 |
Expenses | 3,874 | 5,994 | 6,407 | 5,162 | 5,422 | 5,709 | 5,338 | 4,946 | 4,417 | 5,805 | 4,218 | 3,234 | 2,809 | 5,038 | 9,431 | 3,898 | 5,491 | 4,832 | 5,142 | 3,983 | 4,022 | 3,755 | 4,647 | 3,850 | 4,214 | 4,380 | 5,167 | 3,994 | 4,051 | 5,838 | 5,463 | 3,817 | 6,741 | 5,786 | 6,495 | 4,113 | 4,369 | 6,517 | 6,647 | 7,498 |
EBITDA | 937 | 1,496 | 1,621 | 1,487 | 1,260 | 1,937 | 2,131 | 2,013 | 1,561 | 1,993 | 2,106 | 1,681 | 1,863 | 1,090 | 1,369 | 1,237 | -1,001 | 1,248 | 1,216 | 1,244 | 890 | 698 | 669 | 1,409 | 4,242 | 746 | 594 | 932 | 416 | 986 | 979 | 968 | -1,557 | 447 | 879 | 950 | 933 | 739 | 4,355 | -2,369 |
Operating Profit % | 12 % | 13 % | 15 % | 15 % | 3 % | 18 % | 21 % | 11 % | 10 % | 20 % | 21 % | 21 % | 9 % | 6 % | -65 % | 5 % | -38 % | 12 % | 12 % | -1 % | -11 % | -6 % | 10 % | -0 % | -1 % | -1 % | 10 % | 5 % | 3 % | 5 % | 12 % | 7 % | -61 % | -4 % | 9 % | 11 % | 7 % | 9 % | 8 % | -49 % |
Depreciation | 244 | 300 | 319 | 520 | 459 | 301 | 353 | 497 | 537 | 482 | 349 | 316 | 308 | 312 | 312 | 314 | 353 | 339 | 337 | 340 | 371 | 331 | 342 | 355 | 324 | 315 | 308 | 330 | 331 | 350 | 365 | 368 | 366 | 371 | 387 | 379 | 367 | 348 | 355 | 359 |
Interest | 684 | 932 | 980 | 957 | 1,498 | 1,265 | 1,399 | 1,323 | 1,427 | 1,553 | 1,392 | 1,230 | 1,375 | 745 | 742 | 560 | 533 | 595 | 560 | 566 | 675 | 663 | 616 | 747 | 702 | 513 | 516 | 504 | 527 | 527 | 567 | 657 | 643 | 571 | 610 | 578 | 552 | 470 | 472 | 468 |
Profit Before Tax | 204 | 418 | 375 | 138 | -469 | 438 | 480 | 353 | -341 | 326 | 365 | 135 | 180 | 32 | 315 | 362 | -1,887 | 314 | 320 | 338 | -156 | -296 | -289 | 308 | 3,216 | -83 | -230 | 98 | -442 | 109 | 47 | -57 | -2,565 | -495 | -118 | -7 | 15 | -78 | 3,527 | -3,195 |
Tax | -228 | -6 | -67 | -100 | -58 | -7 | -80 | -13 | -365 | 5 | -160 | -167 | 56 | -241 | 89 | 48 | 1,249 | -19 | -6 | -34 | -36 | -8 | -33 | -122 | -14 | 3 | 37 | 25 | 147 | 38 | 72 | 71 | -82 | 72 | 64 | 294 | 113 | 15 | -667 | -8 |
Net Profit | 431 | 423 | 442 | 238 | -411 | 444 | 560 | 366 | 24 | 321 | 525 | 302 | 124 | 272 | 226 | 314 | -3,136 | 332 | 326 | 371 | -121 | -288 | -256 | 430 | 3,230 | -86 | -267 | 72 | -588 | 71 | -25 | -127 | -2,484 | -567 | -182 | -301 | -98 | -93 | 4,195 | -3,186 |
EPS in ₹ | 17.46 | 15.56 | 16.21 | 9.56 | -12.45 | 16.69 | 21.68 | 14.25 | 1.56 | 12.71 | 20.68 | 11.46 | 5.08 | 9.51 | 8.81 | 11.17 | -121.76 | 11.37 | 10.66 | 13.14 | -6.85 | -10.97 | -10.55 | 3.04 | 61.26 | -3.62 | -11.64 | -4.07 | -17.95 | -3.28 | -6.17 | -9.82 | -78.83 | -19.13 | -8.21 | -10.09 | -5.22 | -5.90 | 103.06 | -83.26 |