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 | 8,584 | 9,000 | 8,821 | 9,133 | 9,597 | 9,653 | 9,534 | 8,819 | 8,276 | 8,254 | 7,592 | 6,630 | 6,446 | 9,432 | 7,904 | 12,009 | 11,952 | 11,602 | 11,272 | 11,467 | 11,970 | 10,800 | 10,913 | 12,685 | 9,643 | 9,358 | 9,445 | 9,750 | 10,267 | 10,492 | 10,708 | 10,651 | 10,603 | 10,632 | 10,750 | 11,453 | 10,607 | 10,743 | 11,218 | 11,350 |
Expenses | 5,358 | 5,812 | 5,885 | 6,141 | 6,144 | 6,392 | 6,463 | 6,471 | 6,006 | 6,291 | 5,964 | 5,286 | 4,690 | 5,230 | 7,768 | 11,402 | 11,106 | 8,361 | 38,223 | 8,302 | 13,515 | 26,484 | 7,406 | 6,608 | 6,173 | 5,445 | 5,544 | 5,914 | 5,604 | 6,082 | 6,517 | 6,440 | 6,344 | 6,499 | 6,435 | 6,324 | 6,274 | 6,304 | 6,383 | 6,405 |
EBITDA | 3,226 | 3,188 | 2,936 | 2,993 | 3,453 | 3,261 | 3,071 | 2,348 | 2,270 | 1,963 | 1,628 | 1,344 | 1,756 | 4,203 | 136 | 607 | 846 | 3,242 | -26,951 | 3,165 | -1,545 | -15,684 | 3,507 | 6,077 | 3,470 | 3,913 | 3,902 | 3,836 | 4,663 | 4,410 | 4,191 | 4,211 | 4,259 | 4,133 | 4,315 | 5,129 | 4,333 | 4,440 | 4,836 | 4,945 |
Operating Profit % | 36 % | 34 % | 32 % | 32 % | 35 % | 33 % | 31 % | 25 % | 26 % | 23 % | 20 % | 19 % | 23 % | 11 % | -2 % | 3 % | 5 % | 26 % | -253 % | 25 % | -15 % | -149 % | 31 % | 39 % | 36 % | 40 % | 41 % | 39 % | 45 % | 42 % | 39 % | 39 % | 40 % | 39 % | 40 % | 41 % | 41 % | 40 % | 42 % | 42 % |
Depreciation | 1,488 | 1,412 | 1,436 | 1,531 | 1,878 | 1,919 | 1,954 | 1,965 | 1,989 | 2,068 | 2,114 | 2,142 | 2,085 | 2,092 | 3,006 | 4,773 | 4,664 | 6,131 | 6,309 | 5,877 | 6,039 | 5,976 | 6,029 | 5,824 | 5,810 | 6,010 | 5,923 | 5,739 | 5,913 | 5,804 | 5,656 | 5,886 | 5,704 | 5,617 | 5,667 | 5,598 | 5,751 | 5,369 | 5,404 | 5,629 |
Interest | 292 | 442 | 313 | 442 | 900 | 1,009 | 1,002 | 993 | 1,005 | 1,169 | 1,228 | 1,191 | 1,225 | 1,526 | 2,166 | 2,851 | 2,976 | 3,790 | 3,703 | 3,722 | 4,177 | 3,804 | 4,700 | 4,787 | 4,707 | 5,228 | 5,111 | 5,325 | 5,316 | 5,901 | 6,129 | 6,323 | 5,002 | 6,398 | 6,569 | 6,518 | 6,280 | 5,519 | 6,614 | 5,940 |
Profit Before Tax | 1,472 | 1,336 | 1,191 | 1,027 | 696 | 336 | 116 | -609 | -707 | -1,265 | -1,711 | -1,985 | -1,538 | 607 | -5,019 | -7,004 | -6,759 | -6,674 | -36,959 | -6,421 | -11,743 | -25,460 | -7,219 | -4,532 | -7,042 | -7,319 | -7,128 | -7,226 | -6,561 | -7,293 | -7,591 | -7,990 | -6,424 | -7,837 | -7,920 | -6,987 | -7,666 | -6,427 | -7,168 | -6,607 |
Tax | 530 | 482 | 429 | 368 | 244 | 116 | 25 | -225 | -379 | -450 | -605 | -701 | -576 | 350 | -45 | -2,000 | -1,877 | -1,800 | 13,963 | 17 | -99 | -0 | -0 | -0 | -20 | 1 | 4 | 5 | 2 | 4 | 4 | 0 | -5 | 3 | 818 | -1 | 9 | 6 | 8 | 3 |
Net Profit | 942 | 855 | 762 | 659 | 452 | 220 | 92 | -384 | -328 | -815 | -1,107 | -1,285 | -962 | 257 | -4,974 | -5,005 | -4,882 | -4,874 | -50,922 | -6,439 | -11,644 | -25,460 | -7,218 | -4,532 | -7,023 | -7,319 | -7,132 | -7,231 | -6,563 | -7,297 | -7,596 | -7,990 | -6,419 | -7,840 | -8,738 | -6,986 | -7,675 | -6,432 | -7,176 | -6,609 |
EPS in ₹ | 2.62 | 2.38 | 2.12 | 1.83 | 1.22 | 0.58 | 0.22 | -1.09 | -0.93 | -2.28 | -3.09 | -3.58 | -2.45 | 0.47 | -6.92 | -4.65 | -4.54 | -2.20 | -17.72 | -2.24 | -4.05 | -8.86 | -2.51 | -1.58 | -2.44 | -2.55 | -2.48 | -2.52 | -2.28 | -2.27 | -2.34 | -2.45 | -1.53 | -1.61 | -1.79 | -1.44 | -1.57 | -1.02 | -1.03 | -0.95 |