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 | 1,883 | 1,661 | 1,674 | 1,682 | 1,625 | 1,757 | 1,656 | 1,807 | 1,692 | 1,724 | 1,726 | 1,751 | 1,714 | 1,831 | 1,832 | 1,935 | 1,811 | 2,426 | 2,375 | 2,522 | 2,427 | 2,810 | 2,808 | 3,089 | 3,080 | 3,037 | 3,073 | 3,233 | 3,223 | 3,362 | 3,504 | 3,602 | 3,674 | 3,799 | 3,824 | 3,864 | 3,965 | 4,391 | 4,260 | 4,495 |
Expenses | 1,837 | 1,492 | 1,534 | 1,539 | 1,753 | 1,499 | 1,436 | 1,559 | 1,539 | 1,460 | 1,490 | 1,508 | 1,544 | 1,572 | 1,601 | 1,716 | 1,610 | 2,050 | 2,034 | 2,176 | 2,361 | 2,231 | 2,406 | 2,714 | 2,801 | 2,613 | 2,636 | 2,760 | 2,750 | 2,894 | 2,929 | 3,021 | 3,113 | 3,201 | 3,211 | 3,323 | 3,513 | 3,702 | 3,615 | 3,885 |
EBITDA | 46 | 169 | 140 | 143 | -128 | 258 | 221 | 248 | 153 | 264 | 235 | 243 | 170 | 259 | 231 | 219 | 201 | 376 | 341 | 346 | 66 | 579 | 402 | 375 | 279 | 424 | 437 | 474 | 473 | 469 | 574 | 581 | 561 | 598 | 612 | 540 | 452 | 689 | 645 | 610 |
Operating Profit % | 2 % | 9 % | 7 % | 8 % | -10 % | 14 % | 11 % | 10 % | 9 % | 14 % | 12 % | 13 % | 9 % | 13 % | 9 % | 10 % | 9 % | 14 % | 13 % | 13 % | 2 % | 18 % | 14 % | 12 % | 8 % | 13 % | 13 % | 14 % | 13 % | 13 % | 13 % | 13 % | 14 % | 14 % | 14 % | 13 % | 11 % | 15 % | 14 % | 13 % |
Depreciation | 26 | 30 | 30 | 32 | 25 | 36 | 28 | 31 | 31 | 29 | 30 | 29 | 29 | 30 | 31 | 30 | 33 | 58 | 59 | 61 | 64 | 62 | 63 | 64 | 66 | 67 | 69 | 70 | 72 | 73 | 73 | 75 | 83 | 82 | 94 | 86 | 116 | 148 | 149 | 150 |
Interest | 18 | 21 | 21 | 30 | 44 | 22 | 23 | 22 | 25 | 11 | 10 | 9 | 14 | 13 | 12 | 13 | 16 | 19 | 20 | 20 | 19 | 17 | 18 | 18 | 15 | 20 | 20 | 16 | 16 | 16 | 20 | 24 | 28 | 26 | 28 | 33 | 43 | 94 | 99 | 58 |
Profit Before Tax | 50 | 142 | 118 | 107 | -197 | 200 | 170 | 195 | 97 | 224 | 196 | 206 | 128 | 217 | 189 | 176 | 153 | 300 | 262 | 264 | -17 | 500 | 322 | 292 | 198 | 336 | 348 | 388 | 385 | 380 | 482 | 482 | 450 | 489 | 491 | 422 | 294 | 448 | 397 | 402 |
Tax | 60 | 64 | 31 | 41 | 72 | 80 | 30 | 51 | 46 | 82 | 42 | 17 | 56 | 89 | 5 | 67 | 117 | 110 | 54 | 80 | 106 | 154 | 48 | 55 | 124 | 136 | 62 | 98 | 146 | 103 | 92 | 118 | 161 | 152 | 127 | 120 | 81 | 159 | 30 | 120 |
Net Profit | -9 | 79 | 87 | 66 | -269 | 120 | 140 | 145 | 51 | 142 | 155 | 189 | 72 | 128 | 184 | 109 | 36 | 190 | 208 | 185 | -123 | 346 | 273 | 237 | 74 | 200 | 286 | 290 | 239 | 277 | 389 | 364 | 290 | 338 | 364 | 302 | 212 | 289 | 367 | 282 |
EPS in ₹ | 0.06 | 1.15 | 1.27 | 0.92 | -3.42 | 1.64 | 2.01 | 2.02 | 0.50 | 1.97 | 2.28 | 2.66 | 0.94 | 1.84 | 2.69 | 1.57 | 0.36 | 1.89 | 2.10 | 1.84 | -0.83 | 3.55 | 2.79 | 2.37 | 0.58 | 2.01 | 2.91 | 2.88 | 2.36 | 2.77 | 3.56 | 3.79 | 2.89 | 3.41 | 3.64 | 3.00 | 2.28 | 3.05 | 3.78 | 2.82 |