Quarterly Financials | 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 | 2,816 | 2,691 | 3,946 | 3,629 | 4,070 | 3,555 | 4,333 | 4,078 | 4,443 | 4,550 | 5,902 | 4,880 | 5,152 | 4,632 | 6,477 | 4,659 | 1,409 | 4,175 | 7,283 | 7,408 | 3,050 | 7,298 | 9,960 | 7,343 | 9,019 | 8,628 | 11,257 | 9,329 | 10,965 | 10,833 | 14,099 | 11,388 | 12,343 | 13,596 | 17,678 |
Expenses | 2,613 | 2,419 | 3,600 | 3,372 | 3,714 | 3,161 | 3,941 | 3,679 | 3,969 | 4,100 | 5,280 | 4,440 | 4,579 | 4,142 | 5,769 | 4,099 | 2,236 | 4,241 | 6,771 | 6,677 | 3,336 | 6,525 | 8,595 | 7,056 | 8,247 | 7,916 | 10,262 | 9,271 | 10,772 | 11,118 | 12,599 | 11,303 | 12,019 | 13,298 | 16,066 |
EBITDA | 204 | 272 | 346 | 257 | 357 | 394 | 392 | 399 | 474 | 450 | 622 | 440 | 574 | 490 | 708 | 560 | -827 | -66 | 512 | 731 | -286 | 773 | 1,365 | 287 | 772 | 712 | 995 | 58 | 193 | -285 | 1,500 | 85 | 324 | 298 | 1,612 |
Operating Profit % | 7 % | 10 % | 8 % | 6 % | 8 % | 11 % | 9 % | 9 % | 10 % | 9 % | 10 % | 8 % | 10 % | 10 % | 11 % | 11 % | -63 % | -3 % | 7 % | 9 % | -11 % | 10 % | 13 % | 3 % | 8 % | 8 % | 8 % | -1 % | 1 % | -4 % | 10 % | -1 % | 2 % | 1 % | 8 % |
Depreciation | 26 | 28 | 29 | 28 | 30 | 31 | 35 | 36 | 41 | 43 | 39 | 41 | 76 | 82 | 88 | 102 | 93 | 94 | 96 | 93 | 95 | 104 | 98 | 102 | 103 | 106 | 113 | 119 | 128 | 144 | 154 | 158 | 164 | 171 | 175 |
Interest | 9 | 12 | 8 | 9 | 11 | 15 | 11 | 17 | 11 | 14 | 16 | 13 | 34 | 45 | 45 | 43 | 52 | 49 | 51 | 51 | 49 | 51 | 57 | 61 | 65 | 60 | 79 | 96 | 109 | 140 | 169 | 201 | 230 | 240 | 231 |
Profit Before Tax | 168 | 232 | 328 | 247 | 342 | 397 | 398 | 394 | 467 | 439 | 600 | 452 | 520 | 424 | 648 | 509 | -361 | 217 | 741 | 730 | 39 | 868 | 1,344 | 653 | 1,072 | 1,142 | 1,245 | 988 | 1,002 | 1,252 | 1,378 | 991 | 973 | 948 | 1,396 |
Tax | 47 | 66 | 96 | 68 | 104 | 119 | 116 | 89 | 139 | 138 | 189 | 103 | 156 | 112 | 174 | 166 | -64 | 44 | 211 | 162 | 21 | 227 | 332 | 126 | 282 | 307 | 332 | 252 | 246 | 336 | 325 | 220 | 258 | 244 | 349 |
Net Profit | 122 | 166 | 232 | 179 | 238 | 278 | 282 | 304 | 328 | 301 | 411 | 348 | 364 | 312 | 474 | 343 | -297 | 173 | 530 | 568 | 18 | 641 | 1,012 | 527 | 790 | 835 | 913 | 736 | 756 | 916 | 1,053 | 771 | 715 | 704 | 1,047 |
EPS in ₹ | 1.36 | 1.87 | 2.62 | 2.01 | 2.74 | 3.20 | 3.17 | 3.55 | 3.73 | 3.45 | 4.65 | 3.98 | 4.12 | 3.54 | 5.35 | 3.90 | -3.00 | 1.97 | 5.92 | 6.36 | 0.22 | 7.20 | 11.31 | 5.74 | 8.84 | 9.36 | 10.18 | 8.22 | 8.48 | 10.31 | 11.91 | 8.70 | 8.06 | 7.94 | 11.80 |