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 | 1,254 | 1,274 | 1,348 | 1,309 | 1,455 | 1,405 | 1,815 | 1,546 | 1,774 | 1,553 | 1,630 | 1,414 | 1,535 | 1,578 | 1,798 | 1,657 | 1,601 | 1,736 | 1,837 | 1,648 | 1,665 | 1,216 | 1,993 | 2,050 | 2,174 | 2,227 | 2,501 | 2,438 | 2,247 | 1,979 | 2,137 | 1,904 | 2,196 | 2,215 | 2,543 | 2,454 | 2,617 | 2,589 | 2,936 | 2,528 |
Expenses | 1,021 | 1,026 | 1,086 | 1,038 | 1,181 | 1,170 | 1,848 | 1,155 | 1,374 | 1,215 | 1,324 | 1,146 | 1,243 | 1,253 | 1,491 | 1,436 | 1,573 | 1,365 | 1,434 | 1,366 | 1,368 | 978 | 1,588 | 1,631 | 1,815 | 1,767 | 2,078 | 2,143 | 2,001 | 1,805 | 1,985 | 1,676 | 1,876 | 1,874 | 2,151 | 2,072 | 2,217 | 2,195 | 2,516 | 2,209 |
EBITDA | 233 | 248 | 262 | 271 | 275 | 235 | -33 | 391 | 399 | 337 | 306 | 269 | 292 | 325 | 307 | 221 | 28 | 371 | 403 | 282 | 296 | 238 | 405 | 419 | 358 | 460 | 424 | 295 | 247 | 174 | 152 | 229 | 320 | 341 | 392 | 382 | 400 | 394 | 421 | 319 |
Operating Profit % | 17 % | 18 % | 18 % | 20 % | 18 % | 16 % | -3 % | 23 % | 22 % | 21 % | 18 % | 18 % | 18 % | 19 % | 16 % | 12 % | -1 % | 21 % | 21 % | 13 % | 15 % | 19 % | 20 % | 20 % | 15 % | 20 % | 16 % | 11 % | 10 % | 8 % | 6 % | 10 % | 13 % | 14 % | 14 % | 14 % | 14 % | 13 % | 12 % | 11 % |
Depreciation | 101 | 78 | 91 | 99 | 104 | 112 | 126 | 130 | 137 | 118 | 129 | 127 | 130 | 106 | 108 | 112 | 110 | 109 | 115 | 133 | 125 | 111 | 115 | 114 | 114 | 97 | 105 | 107 | 111 | 105 | 110 | 114 | 114 | 99 | 99 | 100 | 96 | 97 | 86 | 98 |
Interest | 57 | 59 | 52 | 59 | 67 | 35 | 32 | 48 | 43 | 36 | 33 | 35 | 38 | 34 | 37 | 40 | 48 | 37 | 34 | 46 | 61 | 41 | 36 | 56 | 64 | 49 | 35 | 21 | 26 | 32 | 28 | 36 | 33 | 26 | 34 | 42 | 52 | 43 | 55 | 62 |
Profit Before Tax | 216 | 258 | 262 | 267 | 288 | 294 | -191 | 213 | 220 | 184 | 145 | 107 | 124 | 185 | 162 | 69 | -129 | 224 | 255 | 104 | 110 | 86 | 254 | 249 | 180 | 314 | 283 | 167 | 109 | 36 | 14 | 79 | 173 | 216 | 259 | 240 | 252 | 253 | 280 | 158 |
Tax | 51 | 73 | 79 | 85 | 89 | 85 | -40 | 62 | 65 | 55 | 45 | 28 | 34 | 52 | 40 | 19 | -51 | 68 | 53 | 29 | 20 | 33 | 66 | 74 | 45 | 91 | 82 | 36 | 58 | 15 | 6 | 35 | 44 | 53 | 59 | 61 | 122 | 67 | 78 | 36 |
Net Profit | 165 | 185 | 183 | 182 | 200 | 209 | -151 | 150 | 155 | 129 | 100 | 80 | 90 | 133 | 122 | 50 | -78 | 156 | 203 | 75 | 91 | 54 | 188 | 175 | 134 | 223 | 202 | 131 | 51 | 21 | 8 | 44 | 129 | 163 | 200 | 179 | 131 | 186 | 202 | 123 |
EPS in ₹ | 16.07 | 18.22 | 17.85 | 17.70 | 1.95 | 2.01 | -1.47 | 1.49 | 1.53 | 1.24 | 0.96 | 0.77 | 0.86 | 1.27 | 1.14 | 0.47 | -0.79 | 1.49 | 1.98 | 0.73 | 0.85 | 0.49 | 1.79 | 1.80 | 1.30 | 2.17 | 2.01 | 1.34 | 0.53 | 0.23 | 0.08 | 0.43 | 1.28 | 1.66 | 2.04 | 1.84 | 1.52 | 1.93 | 2.10 | 1.27 |