Quarterly Financials | 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 | 1,141 | 1,240 | 1,247 | 1,484 | 1,543 | 1,597 | 1,617 | 1,695 | 1,841 | 1,958 | 2,009 | 2,087 | 2,183 | 2,260 | 2,190 | 2,225 | 2,396 | 2,796 | 2,391 | 2,439 | 2,629 | 2,657 | 2,685 | 2,778 | 2,909 | 3,017 | 2,991 | 3,093 | 3,086 | 3,160 | 3,149 | 3,282 | 3,401 |
Expenses | 1,078 | 1,173 | 1,182 | 1,388 | 1,453 | 1,512 | 1,541 | 1,617 | 1,743 | 1,841 | 1,886 | 1,965 | 2,045 | 2,074 | 2,046 | 2,028 | 2,211 | 2,598 | 2,259 | 2,309 | 2,472 | 2,524 | 2,558 | 2,658 | 2,778 | 2,861 | 2,838 | 2,929 | 2,922 | 3,054 | 2,993 | 3,124 | 3,206 |
EBITDA | 64 | 67 | 65 | 96 | 90 | 85 | 76 | 79 | 98 | 117 | 123 | 122 | 139 | 186 | 144 | 197 | 185 | 198 | 132 | 131 | 157 | 134 | 128 | 120 | 131 | 156 | 153 | 164 | 164 | 106 | 156 | 158 | 196 |
Operating Profit % | 5 % | 5 % | 5 % | 5 % | 5 % | 5 % | 4 % | 4 % | 5 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | -6 % | 5 % | 5 % | 5 % | 5 % | 5 % | 4 % | 4 % | 5 % | 5 % | 5 % | 5 % | 3 % | 4 % | 4 % | 5 % |
Depreciation | 11 | 10 | 11 | 14 | 13 | 18 | 13 | 16 | 18 | 19 | 29 | 33 | 33 | 33 | 29 | 28 | 28 | 29 | 27 | 27 | 28 | 30 | 29 | 33 | 34 | 39 | 36 | 40 | 42 | 49 | 43 | 42 | 41 |
Interest | 24 | 24 | 23 | 22 | 20 | 28 | 17 | 19 | 23 | 36 | 37 | 38 | 38 | 39 | 37 | 33 | 29 | 28 | 25 | 25 | 25 | 25 | 25 | 28 | 31 | 32 | 33 | 35 | 40 | 40 | 42 | 40 | 41 |
Profit Before Tax | 28 | 32 | 31 | 60 | 57 | 39 | 46 | 44 | 57 | 62 | 56 | 51 | 67 | 115 | 78 | 135 | 129 | 141 | 81 | 80 | 104 | 79 | 75 | 59 | 66 | 85 | 85 | 88 | 82 | 17 | 71 | 76 | 114 |
Tax | 6 | -23 | 10 | 1 | 11 | 3 | 6 | 0 | -2 | -10 | -19 | -25 | -11 | 119 | 20 | 27 | 30 | 39 | 21 | 11 | 4 | -18 | -8 | -8 | -38 | -8 | -5 | 13 | 45 | 29 | 7 | 7 | 12 |
Net Profit | 22 | 56 | 22 | 59 | 47 | 36 | 40 | 44 | 59 | 72 | 75 | 76 | 78 | -4 | 58 | 108 | 99 | 102 | 60 | 68 | 101 | 97 | 83 | 67 | 103 | 93 | 90 | 75 | 37 | -12 | 64 | 69 | 102 |
EPS in ₹ | 3.27 | 8.09 | 3.19 | 8.36 | 5.58 | 4.66 | 5.39 | 5.98 | 8.07 | 5.02 | 5.12 | 5.20 | 5.34 | -0.28 | 3.89 | 7.33 | 6.70 | 6.91 | 4.00 | 4.65 | 6.84 | 6.61 | 5.61 | 4.58 | 7.07 | 6.39 | 6.14 | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 |