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 | 1,450 | 1,554 | 1,488 | 1,457 | 1,508 | 1,488 | 1,507 | 1,465 | 1,575 | 1,603 | 1,577 | 1,643 | 1,769 | 1,880 | 1,981 | 1,947 | 1,981 | 1,954 | 1,828 | 1,762 | 1,753 | 1,955 | 2,163 | 2,079 | 2,503 | 2,727 | 2,993 | 3,399 | 3,947 | 4,008 | 3,819 | 3,419 | 3,334 | 3,240 | 3,318 | 3,305 | 3,473 | 3,632 | 3,801 | 3,749 |
Expenses | 1,302 | 1,366 | 1,301 | 1,296 | 1,350 | 1,288 | 1,308 | 1,286 | 1,401 | 1,391 | 1,367 | 1,482 | 1,590 | 1,657 | 1,756 | 1,755 | 1,804 | 1,705 | 1,597 | 1,525 | 1,497 | 1,576 | 1,762 | 1,694 | 2,055 | 2,259 | 2,612 | 2,856 | 3,257 | 3,321 | 3,356 | 3,303 | 3,076 | 3,356 | 2,984 | 3,078 | 3,450 | 3,423 | 3,534 | 3,281 |
EBITDA | 147 | 188 | 188 | 162 | 158 | 201 | 199 | 179 | 174 | 213 | 210 | 161 | 180 | 222 | 225 | 192 | 177 | 249 | 232 | 237 | 256 | 378 | 401 | 384 | 447 | 469 | 381 | 543 | 690 | 688 | 463 | 116 | 257 | -116 | 334 | 227 | 23 | 209 | 267 | 469 |
Operating Profit % | 10 % | 12 % | 12 % | 10 % | 10 % | 13 % | 13 % | 12 % | 11 % | 13 % | 13 % | 9 % | 10 % | 11 % | 11 % | 10 % | 9 % | 13 % | 13 % | 13 % | 14 % | 19 % | 18 % | 18 % | 18 % | 17 % | 12 % | 16 % | 16 % | 17 % | 10 % | 3 % | 7 % | -4 % | 10 % | 6 % | -1 % | 5 % | 7 % | 11 % |
Depreciation | 67 | 71 | 71 | 72 | 72 | 77 | 78 | 78 | 85 | 83 | 85 | 91 | 93 | 92 | 96 | 97 | 96 | 102 | 99 | 101 | 102 | 105 | 115 | 116 | 120 | 127 | 135 | 135 | 140 | 144 | 146 | 144 | 166 | 161 | 164 | 166 | 165 | 173 | 173 | 172 |
Interest | 39 | 47 | 45 | 46 | 38 | 45 | 45 | 47 | 49 | 45 | 44 | 57 | 51 | 53 | 54 | 57 | 54 | 58 | 57 | 57 | 53 | 54 | 59 | 57 | 60 | 63 | 75 | 86 | 98 | 105 | 106 | 133 | 130 | 135 | 133 | 140 | 128 | 162 | 178 | 174 |
Profit Before Tax | 58 | 101 | 104 | 80 | 91 | 105 | 110 | 86 | 89 | 108 | 108 | 52 | 85 | 110 | 115 | 74 | 110 | 118 | 123 | 119 | 121 | 263 | 300 | 244 | 336 | 312 | 215 | 398 | 458 | 476 | 242 | -83 | 22 | -373 | 110 | -39 | -247 | -76 | -31 | 173 |
Tax | -11 | 24 | 25 | 0 | 12 | 19 | 19 | 12 | -10 | 14 | 14 | 0 | 14 | 15 | 19 | 20 | 39 | 27 | 29 | 34 | 20 | 66 | 78 | 83 | 71 | 48 | 44 | 84 | 107 | 101 | 51 | 2 | 21 | 43 | 47 | 28 | 24 | 23 | 34 | 36 |
Net Profit | 69 | 77 | 79 | 80 | 79 | 87 | 91 | 75 | 99 | 94 | 95 | 52 | 72 | 94 | 96 | 54 | 70 | 91 | 94 | 85 | 101 | 197 | 222 | 160 | 265 | 264 | 171 | 314 | 351 | 375 | 191 | -86 | 1 | -416 | 63 | -67 | -271 | -98 | -65 | 137 |
EPS in ₹ | 9.49 | 10.69 | 10.72 | 10.97 | 11.11 | 11.93 | 12.51 | 10.21 | 13.60 | 12.89 | 13.06 | 7.20 | 9.85 | 13.03 | 13.25 | 7.48 | 9.70 | 12.56 | 13.02 | 11.71 | 13.93 | 27.21 | 30.72 | 22.15 | 36.66 | 36.56 | 23.64 | 43.37 | 48.51 | 51.86 | 26.41 | -11.83 | 0.12 | -57.63 | 8.77 | -9.31 | -37.52 | -13.63 | -8.95 | 18.95 |