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 | 1,130 | 1,037 | 1,032 | 1,127 | 1,185 | 1,230 | 1,226 | 1,159 | 1,422 | 1,428 | 1,386 | 1,287 | 1,326 | 1,205 | 1,048 | 1,008 | 448 | 1,149 | 1,642 | 2,660 | 2,369 | 3,189 | 3,336 | 3,297 | 3,662 | 3,652 | 3,616 | 3,869 | 3,823 | 4,250 | 4,663 | 4,428 | 4,498 | 4,853 | 4,759 |
Expenses | 1,049 | 968 | 984 | 1,097 | 1,135 | 1,172 | 1,182 | 1,144 | 1,345 | 1,350 | 1,318 | 1,224 | 1,222 | 1,091 | 955 | 926 | 499 | 1,019 | 1,490 | 2,479 | 2,157 | 2,883 | 2,969 | 3,042 | 3,379 | 3,274 | 3,179 | 3,313 | 3,444 | 3,766 | 3,728 | 4,045 | 4,050 | 4,434 | 4,321 |
EBITDA | 81 | 69 | 48 | 30 | 50 | 58 | 45 | 15 | 77 | 79 | 68 | 63 | 104 | 114 | 93 | 82 | -51 | 131 | 152 | 181 | 212 | 306 | 367 | 256 | 282 | 378 | 437 | 556 | 379 | 484 | 934 | 383 | 449 | 419 | 438 |
Operating Profit % | 6 % | 6 % | 4 % | 2 % | 4 % | 4 % | 2 % | 0 % | 4 % | 5 % | 4 % | 4 % | 7 % | 8 % | 7 % | 6 % | -13 % | 11 % | 8 % | 6 % | 8 % | 9 % | 10 % | 7 % | 7 % | 10 % | 10 % | 9 % | 9 % | 10 % | 8 % | 7 % | 9 % | 7 % | 8 % |
Depreciation | 35 | 37 | 37 | 40 | 38 | 38 | 40 | 38 | 40 | 41 | 40 | 41 | 44 | 45 | 45 | 51 | 45 | 44 | 64 | 97 | 97 | 91 | 91 | 76 | 85 | 92 | 95 | 125 | 108 | 112 | 119 | 119 | 110 | 119 | 127 |
Interest | 25 | 17 | 16 | 16 | 14 | 15 | 15 | 15 | 14 | 17 | 12 | 11 | 9 | 9 | 7 | 6 | 6 | 5 | 14 | 25 | 24 | 21 | 22 | 20 | 9 | 12 | 11 | 11 | 11 | 13 | 13 | 15 | 16 | 16 | 15 |
Profit Before Tax | 69 | 65 | 42 | 45 | 57 | 65 | 49 | 42 | 93 | 97 | 99 | 88 | 120 | 117 | 99 | 67 | -85 | 136 | 148 | 167 | 185 | 294 | 374 | 292 | 332 | 414 | 460 | 542 | 390 | 496 | 946 | 395 | 467 | 426 | 427 |
Tax | 22 | 20 | 13 | -8 | 19 | 21 | 16 | 3 | 31 | 30 | 34 | 31 | 41 | 24 | 18 | 8 | -20 | 35 | 41 | 23 | 50 | 62 | -16 | 67 | 86 | 137 | 135 | 64 | 106 | 150 | 118 | 124 | 150 | 127 | 146 |
Net Profit | 47 | 45 | 29 | 53 | 38 | 45 | 34 | 39 | 62 | 67 | 65 | 57 | 79 | 93 | 82 | 60 | -65 | 101 | 107 | 143 | 135 | 232 | 390 | 225 | 247 | 277 | 324 | 477 | 284 | 346 | 828 | 271 | 317 | 299 | 280 |
EPS in ₹ | 2.43 | 2.24 | 1.49 | 2.71 | 1.94 | 2.26 | 1.70 | 1.97 | 3.18 | 3.41 | 3.33 | 2.93 | 4.07 | 4.82 | 4.26 | 3.17 | -3.41 | 5.28 | 5.59 | 7.14 | 6.22 | 9.66 | 14.45 | 9.50 | 10.12 | 11.09 | 11.91 | 16.15 | 11.14 | 13.63 | 27.59 | 9.80 | 11.64 | 10.69 | 10.01 |