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 | 1,630 | 2,423 | 2,404 | 2,238 | 2,549 | 2,748 | 2,562 | 2,985 | 2,597 | 2,752 | 2,380 | 2,590 | 2,323 | 2,379 | 2,297 | 2,100 | 2,706 | 2,164 | 2,240 | 1,899 | 1,902 | 2,137 | 2,627 | 2,007 | 1,696 | 2,063 | 1,896 | 1,859 | 1,878 | 2,145 | 1,945 | 1,936 | 2,900 | 1,959 | 2,155 | 2,119 | 4,098 | 2,070 | 5,193 | 2,159 |
Expenses | 910 | 1,600 | 1,546 | 1,334 | 1,405 | 1,537 | 1,328 | 1,623 | 1,401 | 1,471 | 1,093 | 1,299 | 1,344 | 1,196 | 1,166 | 974 | 5,106 | 1,100 | 1,175 | 900 | 5,387 | 1,114 | 1,429 | 1,010 | 803 | 1,100 | 1,051 | 967 | 1,664 | 1,288 | 1,305 | 1,225 | 1,889 | 1,301 | 1,318 | 2,308 | 3,737 | 1,342 | 1,384 | 1,361 |
EBITDA | 720 | 824 | 858 | 904 | 1,144 | 1,212 | 1,234 | 1,361 | 1,196 | 1,281 | 1,287 | 1,292 | 979 | 1,183 | 1,130 | 1,126 | -2,400 | 1,064 | 1,066 | 999 | -3,485 | 1,023 | 1,197 | 997 | 893 | 963 | 844 | 892 | 214 | 858 | 640 | 711 | 1,011 | 658 | 837 | -189 | 361 | 728 | 3,809 | 799 |
Operating Profit % | 43 % | 32 % | 34 % | 38 % | 43 % | 43 % | 46 % | 42 % | 43 % | 44 % | 52 % | 48 % | 43 % | 46 % | 46 % | 52 % | -222 % | 47 % | 42 % | 46 % | -200 % | 42 % | 42 % | 47 % | 51 % | 45 % | 43 % | 46 % | 10 % | 38 % | 30 % | 35 % | -9 % | 32 % | 35 % | -19 % | -87 % | 33 % | 21 % | 27 % |
Depreciation | 119 | 130 | 142 | 266 | 164 | 147 | 146 | 268 | 173 | 188 | 188 | 188 | 194 | 201 | 199 | 234 | 204 | 206 | 209 | 211 | 209 | 273 | 271 | 270 | 270 | 274 | 276 | 270 | 258 | 259 | 255 | 253 | 266 | 261 | 259 | 258 | 287 | 250 | 244 | 205 |
Interest | 286 | 601 | 607 | 671 | 804 | 646 | 694 | 766 | 737 | 766 | 722 | 749 | 690 | 748 | 747 | 740 | 1,096 | 775 | 778 | 741 | 760 | 668 | 654 | 646 | 620 | 597 | 652 | 664 | 603 | 638 | 665 | 650 | 574 | 620 | 716 | 602 | 517 | 551 | 562 | 544 |
Profit Before Tax | 366 | 435 | 456 | 285 | 177 | 419 | 394 | 327 | 285 | 0 | 377 | 355 | 95 | 234 | 183 | 152 | -3,700 | 83 | 78 | 46 | -4,454 | 82 | 273 | 81 | 2 | 91 | -84 | -41 | -647 | -39 | -280 | -192 | 171 | -224 | -138 | -1,049 | -444 | -73 | 3,004 | 50 |
Tax | 89 | 133 | 166 | 44 | 115 | 79 | 122 | 51 | 70 | -231 | 104 | 74 | -95 | 46 | 36 | 35 | -142 | 47 | 33 | -3 | -53 | 42 | 103 | -7 | -152 | 30 | -5 | 14 | 5 | 63 | 33 | 53 | -86 | 72 | 100 | 88 | -46 | 25 | 125 | 8 |
Net Profit | 277 | 303 | 290 | 241 | 62 | 341 | 272 | 276 | 216 | 231 | 273 | 280 | 189 | 188 | 147 | 116 | -3,559 | 36 | 45 | 49 | -4,401 | 40 | 170 | 89 | 155 | 61 | -79 | -55 | -651 | -102 | -313 | -245 | 257 | -296 | -238 | -1,137 | -398 | -98 | 2,878 | 42 |
EPS in ₹ | 0.99 | 1.08 | 1.03 | 0.86 | 0.21 | 1.21 | 0.97 | 0.98 | 0.77 | 0.82 | 0.97 | 1.00 | 0.68 | 0.67 | 0.53 | 0.42 | -16.31 | 0.13 | 0.16 | 0.18 | -15.00 | -0.01 | 0.38 | 0.19 | 0.26 | 0.04 | -0.44 | -0.31 | -1.72 | -0.47 | -1.00 | -0.86 | 0.92 | -0.79 | -0.64 | -2.98 | -1.03 | -0.24 | 7.16 | 0.10 |