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 | 1,516 | 1,580 | 1,085 | 1,290 | 1,915 | 1,876 | 1,024 | 1,234 | 2,039 | 2,001 | 1,083 | 1,389 | 2,065 | 2,163 | 1,461 | 1,539 | 2,109 | 2,690 | 1,488 | 1,541 | 2,139 | 1,338 | 1,626 | 2,022 | 2,659 | 1,842 | 1,717 | 1,801 | 2,671 | 2,768 | 1,804 | 2,013 | 2,983 | 3,405 | 2,338 | 2,670 | 4,247 | 4,984 | 2,707 | 3,146 |
Expenses | 1,347 | 1,427 | 976 | 1,210 | 1,685 | 1,651 | 903 | 1,107 | 1,814 | 1,736 | 950 | 1,261 | 1,798 | 1,905 | 1,315 | 1,419 | 1,938 | 2,427 | 1,331 | 1,414 | 1,919 | 1,242 | 1,522 | 1,869 | 2,343 | 1,680 | 1,579 | 1,670 | 2,434 | 2,622 | 1,803 | 2,099 | 2,767 | 3,206 | 2,256 | 2,633 | 4,051 | 4,527 | 2,489 | 2,940 |
EBITDA | 169 | 153 | 109 | 80 | 230 | 226 | 121 | 128 | 225 | 265 | 133 | 129 | 268 | 258 | 146 | 120 | 171 | 263 | 156 | 128 | 220 | 96 | 104 | 153 | 316 | 162 | 138 | 131 | 237 | 146 | 1 | -86 | 217 | 200 | 83 | 37 | 196 | 458 | 218 | 206 |
Operating Profit % | 9 % | 8 % | 6 % | 4 % | 9 % | 10 % | 6 % | 6 % | 9 % | 10 % | 8 % | 8 % | 11 % | 11 % | 7 % | 4 % | 6 % | 8 % | 6 % | 5 % | 8 % | 2 % | 4 % | 5 % | 11 % | 5 % | 5 % | 6 % | 8 % | 4 % | -4 % | -6 % | 6 % | 4 % | 1 % | -1 % | 3 % | 8 % | 4 % | 5 % |
Depreciation | 8 | 6 | 6 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | 11 | 10 | 11 | 12 | 13 | 12 | 13 | 16 | 18 |
Interest | 6 | 3 | 3 | 4 | 5 | 5 | 3 | 2 | 6 | 4 | 2 | 2 | 4 | 3 | 6 | 13 | 11 | 4 | 5 | 6 | 6 | 7 | 6 | 3 | 10 | 4 | 6 | 4 | 13 | 4 | 7 | 6 | 12 | 10 | 11 | 14 | 21 | 10 | 14 | 16 |
Profit Before Tax | 161 | 147 | 103 | 77 | 231 | 225 | 120 | 125 | 250 | 261 | 130 | 131 | 284 | 263 | 140 | 109 | 166 | 258 | 150 | 119 | 217 | 108 | 115 | 166 | 321 | 168 | 143 | 139 | 247 | 160 | 13 | -81 | 214 | 203 | 85 | 24 | 174 | 452 | 205 | 191 |
Tax | 41 | 44 | 34 | 20 | 67 | 65 | 42 | 44 | 50 | 73 | 34 | 30 | 90 | 76 | 33 | 30 | 24 | 92 | 43 | 31 | 57 | 26 | 35 | 37 | 82 | 46 | 39 | 43 | 65 | 51 | 20 | 30 | 71 | 74 | 49 | 52 | 63 | 117 | 73 | 60 |
Net Profit | 119 | 103 | 68 | 57 | 164 | 160 | 78 | 82 | 201 | 188 | 95 | 100 | 194 | 187 | 107 | 78 | 142 | 166 | 107 | 88 | 160 | 82 | 80 | 129 | 239 | 122 | 104 | 97 | 183 | 110 | -6 | -111 | 143 | 129 | 36 | -28 | 111 | 335 | 133 | 131 |
EPS in ₹ | 3.57 | 3.10 | 2.03 | 1.75 | 4.82 | 4.76 | 2.43 | 2.42 | 6.02 | 5.61 | 2.86 | 3.01 | 5.82 | 5.56 | 3.13 | 2.45 | 4.22 | 4.99 | 3.22 | 2.63 | 4.80 | 2.45 | 2.37 | 3.87 | 7.18 | 3.68 | 3.13 | 2.90 | 5.52 | 3.29 | -0.22 | -3.34 | 4.35 | 3.91 | 1.11 | -0.92 | 3.52 | 10.10 | 4.05 | 3.99 |