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 | 1,660 | 1,460 | 1,448 | 1,511 | 1,515 | 1,474 | 1,877 | 1,524 | 1,668 | 1,615 | 1,574 | 1,686 | 1,576 | 1,732 | 1,732 | 1,794 | 1,858 | 1,686 | 1,696 | 1,899 | 1,641 | 861 | 1,684 | 1,816 | 2,006 | 1,981 | 2,462 | 2,676 | 2,767 | 2,844 | 2,510 | 2,447 | 2,569 | 2,421 | 2,496 | 2,416 | 2,541 | 2,387 | 2,595 | 2,545 |
Expenses | 1,363 | 1,167 | 1,175 | 1,215 | 1,162 | 1,162 | 1,183 | 1,158 | 1,330 | 1,347 | 1,325 | 1,422 | 1,250 | 1,408 | 1,354 | 1,422 | 1,500 | 1,400 | 1,414 | 1,613 | 1,371 | 824 | 1,481 | 1,473 | 1,553 | 1,448 | 1,709 | 1,984 | 2,208 | 2,286 | 2,112 | 2,192 | 2,224 | 2,103 | 2,192 | 2,085 | 2,151 | 1,961 | 2,187 | 2,153 |
EBITDA | 297 | 293 | 273 | 296 | 354 | 312 | 694 | 366 | 338 | 268 | 249 | 263 | 326 | 325 | 378 | 372 | 358 | 286 | 282 | 286 | 271 | 37 | 204 | 343 | 453 | 533 | 754 | 692 | 559 | 557 | 399 | 255 | 345 | 319 | 304 | 330 | 389 | 427 | 408 | 392 |
Operating Profit % | 18 % | 20 % | 19 % | 20 % | 21 % | 21 % | 21 % | 21 % | 17 % | 14 % | 13 % | 14 % | 17 % | 17 % | 20 % | 18 % | 15 % | 15 % | 15 % | 12 % | 14 % | -1 % | 9 % | 16 % | 20 % | 25 % | 28 % | 24 % | 18 % | 19 % | 14 % | 8 % | 11 % | 9 % | 9 % | 10 % | 13 % | 15 % | 13 % | 13 % |
Depreciation | 141 | 90 | 93 | 91 | 101 | 83 | 84 | 86 | 91 | 60 | 57 | 61 | 63 | 62 | 62 | 63 | 67 | 76 | 83 | 87 | 88 | 89 | 91 | 92 | 92 | 91 | 92 | 92 | 92 | 93 | 99 | 99 | 104 | 105 | 104 | 99 | 97 | 97 | 100 | 101 |
Interest | 30 | 24 | 20 | 19 | 25 | 26 | 32 | 28 | 35 | 27 | 28 | 28 | 35 | 34 | 29 | 27 | 30 | 37 | 34 | 29 | 35 | 34 | 28 | 23 | 28 | 26 | 24 | 22 | 29 | 26 | 25 | 21 | 30 | 32 | 22 | 19 | 29 | 18 | 18 | 19 |
Profit Before Tax | 181 | 196 | 190 | 210 | 228 | 238 | 578 | 252 | 213 | 181 | 164 | 174 | 228 | 229 | 286 | 282 | 261 | 173 | 165 | 170 | 148 | -86 | 84 | 228 | 332 | 416 | 638 | 579 | 438 | 438 | 275 | 136 | 211 | 182 | 178 | 212 | 264 | 312 | 291 | 273 |
Tax | 58 | 50 | 49 | 52 | 49 | 55 | 120 | 60 | 53 | 29 | 29 | 35 | 62 | 66 | 86 | 87 | 79 | 52 | 46 | -32 | -1 | -22 | 23 | 53 | 78 | 99 | 156 | 147 | 118 | 105 | 68 | 31 | 51 | 45 | 42 | 50 | 62 | 72 | 93 | 61 |
Net Profit | 123 | 146 | 141 | 159 | 179 | 183 | 459 | 193 | 160 | 152 | 135 | 140 | 166 | 163 | 200 | 196 | 182 | 121 | 120 | 202 | 149 | -64 | 62 | 175 | 255 | 317 | 482 | 432 | 321 | 333 | 207 | 105 | 160 | 137 | 136 | 162 | 202 | 240 | 197 | 212 |
EPS in ₹ | 17.48 | 23.57 | 22.49 | 25.90 | 28.92 | 29.26 | 74.53 | 31.29 | 28.91 | 27.11 | 23.95 | 24.22 | 29.66 | 28.20 | 34.80 | 34.69 | 31.77 | 20.55 | 28.63 | 35.25 | 25.78 | -11.38 | 10.66 | 30.17 | 8.77 | 11.12 | 16.99 | 15.12 | 11.35 | 11.58 | 7.20 | 3.60 | 5.58 | 4.80 | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 |