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 | 2,244 | 1,585 | 2,110 | 1,678 | 1,895 | 1,534 | 1,161 | 1,115 | 2,025 | 1,563 | 1,959 | 2,250 | 1,256 | 1,636 | 2,147 | 2,339 | 2,695 | 2,061 | 2,322 | 2,905 | 2,793 | 2,053 | 1,211 | 1,464 | 2,157 | 1,282 | 1,596 | 1,454 | 2,402 | 1,398 | 2,154 | 2,440 | 4,161 | 4,119 | 4,286 | 4,812 | 4,640 | 3,220 | 3,438 | 4,101 |
Expenses | 1,943 | 1,487 | 1,882 | 1,468 | 1,760 | 1,447 | 1,110 | 1,034 | 1,859 | 1,392 | 1,836 | 2,179 | 1,213 | 1,527 | 2,015 | 2,263 | 2,753 | 1,855 | 1,989 | 2,532 | 2,459 | 1,895 | 990 | 1,207 | 1,804 | 1,134 | 1,427 | 1,347 | 1,940 | 1,293 | 2,095 | 2,236 | 3,650 | 3,712 | 3,660 | 4,287 | 4,131 | 2,763 | 2,913 | 3,179 |
EBITDA | 301 | 99 | 228 | 210 | 135 | 87 | 51 | 81 | 166 | 171 | 123 | 71 | 42 | 109 | 133 | 75 | -58 | 207 | 333 | 373 | 334 | 159 | 221 | 257 | 353 | 148 | 169 | 107 | 462 | 105 | 59 | 204 | 511 | 406 | 626 | 525 | 509 | 457 | 525 | 922 |
Operating Profit % | 12 % | 4 % | 10 % | 10 % | 7 % | 3 % | 1 % | 5 % | 3 % | 7 % | 4 % | 2 % | 1 % | 4 % | 4 % | 2 % | -2 % | 7 % | 11 % | 11 % | 8 % | 6 % | 10 % | 8 % | 6 % | 9 % | 7 % | 4 % | 2 % | 2 % | -7 % | 7 % | 10 % | 9 % | 10 % | 10 % | 7 % | 12 % | 12 % | 12 % |
Depreciation | 119 | 96 | 99 | 95 | 97 | 94 | 98 | 103 | 92 | 96 | 98 | 95 | 61 | 67 | 66 | 65 | 61 | 55 | 61 | 59 | 59 | 53 | 52 | 54 | 62 | 55 | 64 | 64 | 63 | 61 | 70 | 80 | 91 | 86 | 86 | 90 | 87 | 85 | 89 | 90 |
Interest | 70 | 62 | 64 | 58 | 58 | 57 | 59 | 57 | 63 | 53 | 54 | 38 | 37 | 37 | 45 | 42 | 54 | 40 | 34 | 34 | 36 | 28 | 15 | 13 | 13 | 17 | 23 | 27 | 30 | 31 | 48 | 70 | 95 | 92 | 75 | 63 | 75 | 66 | 84 | 82 |
Profit Before Tax | 225 | -6 | 117 | 102 | 28 | -18 | -51 | -16 | 122 | 96 | 55 | 13 | -1 | 58 | 73 | 73 | -103 | 157 | 276 | 323 | 311 | 132 | 217 | 272 | 393 | 134 | 83 | 61 | 393 | 13 | -58 | 53 | 325 | 228 | 466 | 373 | 347 | 305 | 352 | 749 |
Tax | 78 | -6 | 27 | 26 | 15 | -8 | -17 | -3 | 53 | 45 | 15 | -57 | 7 | 14 | 18 | 45 | 46 | 38 | 115 | 96 | 164 | 78 | 63 | 66 | 21 | 36 | 27 | 22 | 130 | 14 | 5 | 30 | 85 | 60 | 79 | 79 | 60 | 57 | 69 | 77 |
Net Profit | 147 | 0 | 90 | 77 | 13 | -11 | -35 | -13 | 69 | 51 | 40 | 69 | -8 | 44 | 56 | 28 | -149 | 119 | 161 | 227 | 147 | 54 | 154 | 206 | 373 | 97 | 56 | 39 | 264 | -1 | -63 | 23 | 240 | 168 | 387 | 294 | 287 | 248 | 283 | 672 |
EPS in ₹ | 5.47 | -0.02 | 3.12 | 2.02 | 0.42 | -0.35 | -1.25 | -0.15 | 2.77 | 2.06 | 1.58 | 2.50 | -0.17 | 1.76 | 2.21 | 1.14 | -5.61 | 4.46 | 5.86 | 8.57 | 5.30 | 2.00 | 5.72 | 7.63 | 11.74 | 3.74 | 2.40 | 1.75 | 9.05 | 0.16 | -2.16 | 0.89 | 9.02 | 6.32 | 14.71 | 11.16 | 10.26 | 9.49 | 10.97 | 25.73 |