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 | 4,961 | 5,246 | 4,649 | 4,625 | 4,754 | 4,552 | 4,582 | 5,863 | 5,117 | 4,354 | 4,247 | 4,189 | 4,242 | 3,937 | 4,078 | 4,289 | 4,284 | 4,178 | 4,282 | 4,243 | 4,435 | 4,418 | 4,477 | 4,231 | 4,132 | 4,122 | 4,223 | 4,212 | 4,527 | 4,545 | 4,544 | 4,559 | 4,631 | 4,962 | 4,898 | 5,595 | 5,749 | 5,848 | 5,813 | 5,827 |
Expenses | 4,284 | 4,451 | 3,902 | 3,964 | 4,373 | 3,877 | 3,891 | 3,791 | 4,855 | 3,751 | 3,867 | 3,502 | 3,615 | 3,357 | 3,438 | 3,427 | 3,558 | 3,350 | 3,445 | 3,468 | 3,907 | 3,372 | 3,298 | 3,188 | 3,058 | 3,117 | 3,061 | 3,102 | 3,239 | 3,234 | 3,301 | 3,451 | 3,534 | 3,747 | 3,857 | 4,654 | 4,688 | 4,612 | 4,654 | 4,653 |
EBITDA | 677 | 796 | 747 | 661 | 380 | 675 | 691 | 2,072 | 262 | 603 | 380 | 687 | 626 | 580 | 640 | 862 | 725 | 828 | 837 | 775 | 528 | 1,046 | 1,180 | 1,043 | 1,074 | 1,005 | 1,162 | 1,110 | 1,288 | 1,311 | 1,243 | 1,108 | 1,096 | 1,215 | 1,041 | 941 | 1,061 | 1,236 | 1,159 | 1,174 |
Operating Profit % | 11 % | 14 % | 14 % | 12 % | 5 % | 13 % | 14 % | 13 % | -13 % | 13 % | 9 % | 16 % | 11 % | 15 % | 15 % | 20 % | 16 % | 20 % | 19 % | 18 % | 11 % | 23 % | 25 % | 25 % | 25 % | 24 % | 27 % | 26 % | 24 % | 25 % | 26 % | 24 % | 23 % | 21 % | 21 % | 17 % | 18 % | 18 % | 19 % | 20 % |
Depreciation | 562 | 489 | 472 | 469 | 462 | 466 | 464 | 468 | 468 | 445 | 484 | 473 | 505 | 485 | 501 | 524 | 559 | 552 | 558 | 561 | 687 | 590 | 572 | 557 | 595 | 532 | 542 | 543 | 589 | 537 | 552 | 555 | 619 | 580 | 605 | 603 | 666 | 647 | 648 | 637 |
Interest | 182 | 197 | 96 | 105 | 99 | 93 | 96 | 100 | 78 | 76 | 88 | 90 | 91 | 91 | 98 | 104 | 104 | 116 | 116 | 116 | 123 | 116 | 106 | 104 | 93 | 96 | 91 | 83 | 90 | 80 | 98 | 123 | 132 | 131 | 137 | 185 | 188 | 172 | 189 | 187 |
Profit Before Tax | -62 | 137 | 203 | 87 | -181 | 116 | 130 | 1,505 | -284 | 82 | -191 | 124 | 30 | 4 | 42 | 234 | 63 | 160 | 163 | 98 | -282 | 340 | 501 | 382 | 386 | 377 | 530 | 484 | 610 | 694 | 593 | 431 | 345 | 504 | 298 | 154 | 207 | 417 | 321 | 350 |
Tax | 116 | 93 | 91 | -25 | 76 | 73 | 90 | 91 | -23 | 49 | 57 | 114 | 151 | 62 | 40 | 60 | 261 | 83 | 109 | 39 | -7 | 82 | 117 | 72 | 87 | 80 | 103 | 91 | 241 | 149 | 59 | 36 | 19 | 122 | 77 | 109 | -114 | 84 | 94 | 114 |
Net Profit | -178 | 44 | 113 | 111 | -257 | 42 | 41 | 1,413 | -261 | 33 | -248 | 10 | -121 | -58 | 2 | 174 | -199 | 77 | 54 | 59 | -275 | 258 | 385 | 309 | 299 | 297 | 426 | 393 | 369 | 545 | 534 | 395 | 327 | 382 | 221 | 45 | 322 | 333 | 227 | 236 |
EPS in ₹ | -6.25 | 1.52 | 3.94 | 3.89 | -9.04 | 1.47 | 1.40 | 49.57 | -9.18 | 1.13 | -8.77 | 0.36 | -4.24 | -2.05 | 0.06 | 6.08 | -6.98 | 2.69 | 1.89 | 2.05 | -9.65 | 9.05 | 13.49 | 10.85 | 10.50 | 10.39 | 14.93 | 13.87 | 12.81 | 19.08 | 18.68 | 13.82 | 11.44 | 13.39 | 7.74 | 1.57 | 11.27 | 11.68 | 7.98 | 8.28 |