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 | 3,681 | 3,876 | 4,136 | 3,917 | 3,543 | 3,268 | 3,439 | 2,530 | 2,664 | 2,494 | 2,812 | 2,874 | 3,507 | 2,873 | 3,121 | 2,744 | 2,812 | 2,675 | 2,864 | 2,682 | 8,691 | 2,407 | 2,688 | 2,655 | 2,710 | 3,083 | 3,157 | 3,284 | 3,611 | 4,070 | 4,346 | 4,185 | 4,495 | 4,285 | 4,185 | 3,828 | 3,600 | 3,905 | 4,151 | 3,650 |
Expenses | 3,528 | 3,381 | 3,511 | 3,449 | 2,972 | 2,646 | 2,827 | 1,918 | 2,040 | 1,974 | 2,052 | 2,011 | 2,043 | 2,261 | 2,359 | 2,186 | 2,115 | 2,080 | 2,222 | 2,175 | 1,978 | 1,989 | 2,223 | 2,134 | 2,354 | 2,377 | 2,533 | 2,595 | 2,849 | 2,984 | 3,324 | 3,324 | 3,444 | 3,175 | 3,191 | 3,188 | 4,018 | 3,215 | 3,381 | 3,226 |
EBITDA | 153 | 496 | 626 | 468 | 570 | 623 | 612 | 612 | 625 | 520 | 760 | 862 | 1,465 | 611 | 763 | 558 | 697 | 595 | 641 | 507 | 6,713 | 418 | 465 | 521 | 357 | 706 | 624 | 689 | 762 | 1,086 | 1,022 | 861 | 1,051 | 1,110 | 994 | 640 | -418 | 690 | 770 | 424 |
Operating Profit % | 4 % | 13 % | 14 % | 11 % | 15 % | 18 % | 16 % | 21 % | 19 % | 19 % | 24 % | 22 % | 20 % | 18 % | 20 % | 15 % | 17 % | 20 % | 20 % | 17 % | 17 % | 15 % | 15 % | 18 % | 11 % | 20 % | 16 % | 17 % | 18 % | 25 % | 22 % | 20 % | 22 % | 25 % | 20 % | 15 % | -16 % | 15 % | 15 % | 10 % |
Depreciation | 113 | 138 | 131 | 133 | 136 | 132 | 132 | 127 | 133 | 126 | 129 | 129 | 134 | 135 | 142 | 143 | 152 | 163 | 166 | 164 | 174 | 190 | 192 | 185 | 192 | 197 | 200 | 204 | 205 | 213 | 218 | 227 | 234 | 229 | 234 | 246 | 271 | 273 | 277 | 280 |
Interest | 107 | 145 | 157 | 91 | 131 | 109 | 103 | 89 | 71 | 76 | 75 | 89 | 86 | 89 | 92 | 95 | 82 | 94 | 87 | 76 | 86 | 118 | 84 | 81 | 85 | 81 | 84 | 69 | 69 | 80 | 86 | 107 | 133 | 123 | 145 | 132 | 130 | 133 | 145 | 148 |
Profit Before Tax | 18 | 265 | 380 | 282 | 304 | 381 | 377 | 396 | 421 | 318 | 556 | 644 | 1,245 | 387 | 529 | 321 | 463 | 338 | 389 | 268 | 6,454 | 110 | 189 | 255 | 80 | 428 | 340 | 416 | 488 | 793 | 718 | 527 | 684 | 758 | 615 | 262 | -819 | 284 | 348 | -4 |
Tax | 66 | 53 | 87 | 40 | 44 | 102 | 84 | 78 | 78 | 76 | 137 | -187 | 35 | 126 | 120 | 54 | 13 | 112 | 21 | 68 | 19 | 36 | 57 | 54 | 51 | 86 | 72 | 66 | 43 | 156 | 38 | 102 | -8 | 171 | 120 | 68 | 22 | 94 | 81 | 17 |
Net Profit | -48 | 211 | 293 | 242 | 260 | 280 | 293 | 318 | 343 | 242 | 419 | 832 | 1,210 | 262 | 409 | 266 | 450 | 226 | 367 | 200 | 6,434 | 74 | 132 | 201 | 29 | 342 | 268 | 350 | 445 | 637 | 680 | 425 | 692 | 587 | 495 | 194 | -841 | 190 | 267 | -21 |
EPS in ₹ | -2.91 | 5.79 | 8.76 | 7.79 | 7.91 | 8.09 | 8.36 | 10.34 | 12.19 | 6.98 | 12.86 | 29.79 | 45.88 | 8.09 | 12.63 | 8.61 | 16.05 | 6.02 | 11.20 | 5.74 | 252.06 | 0.52 | 2.77 | 6.31 | 0.46 | 11.30 | 9.48 | 12.19 | 17.20 | 23.12 | 24.65 | 15.35 | 27.83 | 20.88 | 16.80 | 6.20 | -33.36 | 5.89 | 7.61 | -2.08 |