Quarterly Financials | Sept 2012 | 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 | 7,750 | 8,155 | 7,298 | 7,530 | 7,284 | 7,710 | 6,791 | 7,462 | 6,850 | 7,512 | 6,964 | 7,442 | 7,076 | 8,809 | 9,729 | 8,189 | 8,250 | 8,064 | 8,363 | 8,097 | 7,431 | 7,954 | 6,936 | 8,776 | 8,098 | 10,864 | 10,714 | 10,836 | 11,779 | 12,641 | 15,722 | 15,533 | 15,626 | 13,806 | 16,090 | 16,305 | 15,743 | 17,253 | 17,871 | 16,470 | 15,980 |
Expenses | 6,471 | 6,278 | 5,564 | 6,154 | 6,090 | 5,952 | 5,475 | 5,767 | 5,203 | 6,436 | 4,730 | 5,480 | 5,172 | 6,003 | 5,751 | 6,012 | 6,211 | 6,058 | 6,013 | 5,776 | 5,280 | 5,678 | 4,745 | 6,323 | 5,973 | 8,937 | 7,984 | 8,481 | 9,279 | 10,710 | 12,812 | 12,270 | 11,811 | 10,526 | 12,500 | 12,967 | 12,234 | 13,540 | 14,232 | 12,567 | 12,312 |
EBITDA | 1,279 | 1,877 | 1,734 | 1,376 | 1,194 | 1,758 | 1,316 | 1,696 | 1,646 | 1,076 | 2,234 | 1,962 | 1,904 | 2,806 | 3,978 | 2,177 | 2,039 | 2,006 | 2,350 | 2,321 | 2,151 | 2,276 | 2,191 | 2,453 | 2,125 | 1,927 | 2,731 | 2,355 | 2,499 | 1,931 | 2,910 | 3,262 | 3,816 | 3,280 | 3,590 | 3,338 | 3,509 | 3,714 | 3,639 | 3,903 | 3,668 |
Operating Profit % | 15 % | 20 % | 22 % | 19 % | 17 % | 18 % | 20 % | 20 % | 21 % | 8 % | 26 % | 20 % | 19 % | 17 % | 21 % | 18 % | 22 % | 16 % | 23 % | 25 % | 25 % | 14 % | 26 % | 24 % | 21 % | 14 % | 21 % | 14 % | 15 % | 10 % | 12 % | 13 % | 16 % | 15 % | 18 % | 18 % | 17 % | 15 % | 18 % | 20 % | 20 % |
Depreciation | 542 | 554 | 398 | 398 | 412 | 441 | 439 | 448 | 524 | 559 | 576 | 579 | 584 | 632 | 590 | 597 | 603 | 604 | 620 | 654 | 672 | 687 | 645 | 699 | 738 | 663 | 747 | 771 | 758 | 846 | 822 | 838 | 853 | 926 | 893 | 926 | 926 | 1,041 | 973 | 987 | 1,041 |
Interest | 624 | 901 | 777 | 949 | 651 | 859 | 792 | 773 | 879 | 793 | 1,010 | 989 | 855 | 908 | 1,013 | 1,034 | 1,014 | 1,109 | 1,144 | 1,130 | 1,129 | 1,091 | 1,089 | 1,065 | 966 | 891 | 945 | 946 | 953 | 1,015 | 1,026 | 1,052 | 1,098 | 1,196 | 1,221 | 1,182 | 1,094 | 1,136 | 1,176 | 1,143 | 1,170 |
Profit Before Tax | 163 | 494 | 574 | 77 | 172 | 458 | 85 | 475 | 243 | -276 | 648 | 395 | 465 | 1,266 | 2,375 | 546 | 422 | 294 | 586 | 537 | 350 | 498 | 458 | 689 | 421 | 373 | 1,038 | 638 | 789 | 71 | 1,062 | 1,373 | 1,864 | 1,158 | 1,476 | 1,231 | 1,489 | 1,537 | 1,490 | 1,773 | 1,457 |
Tax | 217 | 268 | 220 | 136 | -236 | 375 | -46 | -2 | -456 | -49 | 242 | 182 | -164 | -99 | 640 | 152 | 203 | 122 | 343 | 186 | 90 | 23 | 189 | 318 | 103 | -108 | 573 | 132 | 237 | -562 | 179 | 438 | 812 | 219 | 335 | 213 | 413 | 491 | 302 | 680 | 269 |
Net Profit | -54 | 226 | 354 | -59 | 408 | 83 | 131 | 476 | 699 | -227 | 406 | 213 | 628 | 1,364 | 1,735 | 393 | 220 | 172 | 243 | 351 | 260 | 475 | 268 | 371 | 318 | 481 | 466 | 506 | 552 | 632 | 884 | 935 | 1,052 | 939 | 1,141 | 1,017 | 1,076 | 1,046 | 1,189 | 1,093 | 1,188 |
EPS in ₹ | -0.70 | 0.49 | 1.02 | -0.46 | 1.50 | -0.03 | 0.17 | 1.47 | 2.58 | -1.00 | 1.19 | 0.55 | 2.09 | 4.66 | 6.07 | 1.13 | 0.37 | 0.30 | 0.50 | 0.78 | 0.56 | 1.32 | 0.61 | 0.80 | 0.65 | 1.10 | 1.13 | 1.32 | 1.33 | 1.58 | 2.48 | 2.02 | 2.95 | 2.43 | 3.04 | 2.74 | 2.98 | 2.79 | 3.04 | 2.90 | 3.22 |