Quarterly Financials | 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 | 4,986 | 5,825 | 5,475 | 5,294 | 5,324 | 5,296 | 5,005 | 4,363 | 2,032 | 5,482 | 6,397 | 6,454 | 4,976 | 6,816 | 6,946 | 6,926 | 7,714 | 9,000 | 8,507 | 8,410 | 9,323 | 10,349 | 9,737 | 9,919 | 10,219 | 11,236 | 11,149 |
Expenses | 4,453 | 5,158 | 4,863 | 4,737 | 4,708 | 4,596 | 4,424 | 3,856 | 1,973 | 4,796 | 5,560 | 5,609 | 4,552 | 5,990 | 6,106 | 6,002 | 6,714 | 7,827 | 7,439 | 7,376 | 8,236 | 9,125 | 8,474 | 8,587 | 8,984 | 9,878 | 9,633 |
EBITDA | 533 | 667 | 612 | 558 | 616 | 699 | 581 | 507 | 58 | 686 | 837 | 845 | 425 | 825 | 840 | 924 | 1,000 | 1,173 | 1,068 | 1,034 | 1,087 | 1,223 | 1,263 | 1,332 | 1,235 | 1,358 | 1,516 |
Operating Profit % | 10 % | 11 % | 11 % | 10 % | 11 % | 12 % | 11 % | 11 % | 2 % | 12 % | 13 % | 13 % | 8 % | 12 % | 12 % | 13 % | 12 % | 13 % | 12 % | 12 % | 12 % | 12 % | 13 % | 13 % | 12 % | 12 % | 13 % |
Depreciation | 125 | 133 | 140 | 137 | 158 | 160 | 150 | 181 | 125 | 170 | 169 | 178 | 189 | 207 | 215 | 235 | 222 | 238 | 250 | 275 | 265 | 252 | 244 | 270 | 247 | 261 | 266 |
Interest | 158 | 183 | 181 | 197 | 222 | 216 | 229 | 244 | 227 | 251 | 232 | 220 | 232 | 233 | 245 | 275 | 302 | 350 | 354 | 418 | 477 | 517 | 516 | 534 | 520 | 522 | 554 |
Profit Before Tax | 251 | 351 | 292 | 224 | 237 | 324 | 202 | 82 | -294 | 265 | 436 | 447 | 4 | 386 | 380 | 415 | 476 | 585 | 463 | 490 | 611 | 726 | 787 | 743 | 732 | 901 | 1,024 |
Tax | 86 | 114 | 101 | 68 | 81 | 62 | 43 | 32 | -58 | 75 | 105 | 139 | 12 | 114 | 127 | 107 | 150 | 191 | 174 | 166 | 201 | 269 | 255 | 279 | 251 | 303 | 338 |
Net Profit | 165 | 237 | 191 | 156 | 156 | 262 | 159 | 50 | -236 | 190 | 331 | 307 | -8 | 271 | 253 | 308 | 326 | 394 | 289 | 324 | 409 | 457 | 532 | 464 | 481 | 599 | 686 |
EPS in ₹ | 47.89 | 67.80 | 53.06 | 44.83 | 44.14 | 74.03 | 43.91 | 4.56 | -77.42 | 54.76 | 100.02 | 82.62 | 0.80 | 73.30 | 62.93 | 80.81 | 79.08 | 104.91 | 61.20 | 75.90 | 97.09 | 112.65 | 110.86 | 114.78 | 107.20 | 137.54 | 190.81 |