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 | 1,144 | 1,271 | 768 | 989 | 1,199 | 1,190 | 884 | 1,108 | 1,285 | 1,162 | 1,055 | 1,287 | 1,487 | 1,408 | 1,324 | 1,417 | 1,556 | 1,449 | 1,282 | 1,375 | 1,438 | 1,056 | 1,404 | 1,900 | 2,161 | 1,391 | 1,972 | 1,999 | 2,635 | 2,269 | 2,111 | 2,347 | 2,659 | 2,404 | 2,345 | 2,491 | 3,067 | 2,695 | 2,316 | 2,541 |
Expenses | 954 | 1,020 | 680 | 838 | 993 | 987 | 749 | 922 | 1,043 | 1,003 | 911 | 1,081 | 1,185 | 1,160 | 1,104 | 1,240 | 1,329 | 1,270 | 1,098 | 1,152 | 1,157 | 940 | 1,119 | 1,442 | 1,573 | 1,120 | 1,618 | 1,627 | 2,166 | 1,937 | 1,940 | 2,007 | 2,118 | 2,047 | 1,953 | 2,070 | 2,517 | 2,249 | 1,954 | 2,201 |
EBITDA | 190 | 251 | 87 | 151 | 207 | 203 | 136 | 186 | 243 | 159 | 144 | 207 | 303 | 248 | 220 | 177 | 228 | 180 | 184 | 223 | 281 | 115 | 285 | 458 | 588 | 271 | 354 | 372 | 470 | 332 | 171 | 339 | 541 | 357 | 393 | 420 | 549 | 446 | 362 | 340 |
Operating Profit % | 17 % | 20 % | 11 % | 15 % | 17 % | 17 % | 15 % | 17 % | 19 % | 14 % | 14 % | 15 % | 19 % | 14 % | 16 % | 12 % | 13 % | 12 % | 14 % | 16 % | 19 % | 11 % | 19 % | 22 % | 24 % | 17 % | 16 % | 16 % | 15 % | 12 % | 7 % | 13 % | 18 % | 14 % | 15 % | 15 % | 16 % | 15 % | 14 % | 12 % |
Depreciation | 35 | 36 | 34 | 34 | 38 | 37 | 37 | 39 | 41 | 41 | 42 | 43 | 41 | 43 | 47 | 46 | 48 | 50 | 52 | 52 | 53 | 51 | 52 | 55 | 55 | 56 | 57 | 58 | 59 | 62 | 65 | 65 | 72 | 72 | 72 | 77 | 77 | 86 | 90 | 91 |
Interest | 16 | 11 | 12 | 7 | 8 | 10 | 9 | 9 | 3 | 3 | 5 | 8 | 6 | 4 | 10 | 5 | 6 | 3 | 7 | 6 | 4 | 10 | 5 | 2 | 5 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 4 | 2 | 2 | 5 | 8 | 3 | 3 | 3 |
Profit Before Tax | 147 | 212 | 45 | 115 | 161 | 156 | 90 | 139 | 198 | 115 | 97 | 156 | 256 | 202 | 163 | 127 | 173 | 127 | 126 | 165 | 223 | 55 | 228 | 401 | 529 | 213 | 296 | 314 | 409 | 268 | 105 | 273 | 465 | 283 | 320 | 338 | 465 | 357 | 270 | 245 |
Tax | 44 | 53 | 24 | 31 | 46 | 40 | 23 | 38 | 52 | 37 | 26 | 52 | 77 | 65 | 56 | 46 | 49 | 40 | -14 | 42 | 106 | 15 | 53 | 89 | 78 | 43 | 68 | 68 | 85 | 54 | 23 | 63 | 105 | 68 | 76 | 82 | 110 | 84 | 63 | 58 |
Net Profit | 102 | 160 | 21 | 84 | 115 | 116 | 67 | 101 | 146 | 78 | 71 | 104 | 178 | 136 | 107 | 81 | 124 | 87 | 140 | 123 | 117 | 41 | 175 | 312 | 450 | 170 | 229 | 246 | 324 | 214 | 82 | 210 | 359 | 216 | 243 | 256 | 355 | 273 | 207 | 187 |
EPS in ₹ | 8.05 | 12.58 | 1.63 | 9.25 | 9.04 | 9.12 | 5.26 | 7.98 | 11.52 | 6.17 | 5.57 | 8.20 | 14.04 | 10.73 | 8.45 | 6.37 | 9.12 | 6.86 | 10.99 | 9.71 | 9.23 | 3.19 | 13.77 | 24.58 | 35.46 | 13.40 | 18.00 | 19.34 | 25.50 | 16.84 | 6.46 | 16.53 | 28.30 | 16.97 | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 |