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 | 3,518 | 3,184 | 2,964 | 3,398 | 4,523 | 3,597 | 3,623 | 4,050 | 5,489 | 3,824 | 3,846 | 4,313 | 5,809 | 4,257 | 4,289 | 4,958 | 8,573 | 7,945 | 7,841 | 8,912 | 11,185 | 7,900 | 9,014 | 9,271 | 12,905 | 8,563 | 10,624 | 11,381 | 16,091 | 10,924 | 12,585 | 13,828 | 16,900 | 9,064 | 10,275 | 10,038 | 14,249 | 9,165 | 11,201 | 11,077 |
Expenses | 2,852 | 2,671 | 2,549 | 2,779 | 3,838 | 2,864 | 3,049 | 3,193 | 4,304 | 3,051 | 3,124 | 3,485 | 4,276 | 3,341 | 3,527 | 4,074 | 7,533 | 6,666 | 6,675 | 6,865 | 9,408 | 6,026 | 7,489 | 6,931 | 10,225 | 6,808 | 8,676 | 8,906 | 12,649 | 8,753 | 10,133 | 10,815 | 13,876 | 7,790 | 9,136 | 9,837 | 12,335 | 8,047 | 9,881 | 9,305 |
EBITDA | 666 | 513 | 415 | 618 | 685 | 733 | 574 | 857 | 1,185 | 773 | 722 | 828 | 1,533 | 916 | 762 | 884 | 1,040 | 1,279 | 1,166 | 2,047 | 1,777 | 1,874 | 1,525 | 2,340 | 2,680 | 1,755 | 1,948 | 2,475 | 3,442 | 2,171 | 2,452 | 3,013 | 3,024 | 1,274 | 1,139 | 201 | 1,914 | 1,118 | 1,320 | 1,772 |
Operating Profit % | 20 % | 17 % | 13 % | 15 % | 13 % | 18 % | 14 % | 19 % | 19 % | 18 % | 17 % | 17 % | 25 % | 19 % | 17 % | 17 % | 12 % | 16 % | 15 % | 23 % | 16 % | 23 % | 16 % | 24 % | 20 % | 20 % | 18 % | 21 % | 20 % | 19 % | 19 % | 21 % | 16 % | 13 % | 10 % | 1 % | 12 % | 11 % | 11 % | 15 % |
Depreciation | 103 | 155 | 157 | 166 | 199 | 169 | 154 | 162 | 187 | 158 | 165 | 169 | 184 | 175 | 181 | 182 | 431 | 446 | 476 | 495 | 595 | 522 | 533 | 542 | 576 | 551 | 566 | 600 | 642 | 588 | 608 | 624 | 727 | 636 | 657 | 676 | 794 | 660 | 697 | 688 |
Interest | 123 | 68 | 161 | 209 | 174 | 160 | 180 | 183 | 213 | 80 | 182 | 111 | 410 | 175 | 181 | 202 | 405 | 398 | 381 | 515 | 187 | 551 | 343 | 745 | 421 | 607 | 359 | 529 | 800 | 519 | 644 | 894 | 906 | 700 | 871 | 1,191 | 1,090 | 913 | 1,070 | 730 |
Profit Before Tax | 501 | 360 | 216 | 304 | 312 | 404 | 240 | 512 | 785 | 535 | 375 | 548 | 939 | 566 | 400 | 500 | 204 | 435 | 309 | 1,037 | 995 | 801 | 649 | 1,053 | 1,683 | 597 | 1,023 | 1,346 | 2,000 | 1,064 | 1,200 | 1,495 | 1,391 | -62 | -389 | -1,666 | 30 | -455 | -447 | 354 |
Tax | 58 | 38 | 78 | 14 | 120 | 42 | 74 | 50 | 43 | 60 | 137 | -31 | 202 | 54 | 124 | 32 | -59 | 81 | 107 | 207 | 211 | 148 | 112 | 109 | 322 | -152 | 249 | 167 | 265 | 59 | 231 | 135 | 311 | -164 | -96 | -59 | 110 | 72 | 138 | -499 |
Net Profit | 443 | 323 | 138 | 289 | 192 | 362 | 166 | 462 | 742 | 475 | 238 | 579 | 737 | 512 | 276 | 468 | 263 | 354 | 202 | 830 | 784 | 653 | 537 | 944 | 1,361 | 749 | 774 | 1,179 | 1,735 | 1,005 | 969 | 1,360 | 1,080 | 102 | -293 | -1,607 | -80 | -527 | -585 | 853 |
EPS in ₹ | 10.27 | 6.41 | 2.76 | 5.55 | 4.30 | 7.12 | 3.28 | 9.06 | 14.61 | 9.36 | 4.65 | 11.30 | 14.47 | 6.68 | 3.53 | 6.04 | 3.27 | 3.74 | 2.18 | 9.16 | 8.08 | 7.20 | 6.07 | 10.38 | 12.75 | 8.08 | 8.29 | 11.46 | 18.04 | 10.76 | 10.83 | 13.52 | 10.68 | 1.33 | -2.54 | -17.11 | 0.52 | -6.02 | -5.90 | 9.98 |