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 | 1,404 | 1,335 | 1,384 | 1,579 | 1,565 | 1,645 | 1,739 | 1,692 | 2,817 | 1,641 | 1,921 | 1,886 | 1,814 | 1,824 | 2,035 | 2,253 | 2,076 | 2,114 | 2,190 | 2,120 | 1,992 | 1,339 | 1,761 | 2,757 | 1,984 | 1,809 | 2,011 | 2,131 | 2,360 | 1,877 | 2,041 | 2,124 | 2,126 | 1,998 | 2,510 | 2,079 | 2,187 | 2,150 | 2,045 | 2,013 |
Expenses | 1,076 | 1,012 | 1,053 | 1,156 | 1,027 | 1,233 | 1,295 | 1,199 | 1,012 | 1,110 | 1,106 | 1,286 | 1,116 | 1,228 | 1,322 | 1,375 | 1,463 | 1,281 | 1,610 | 1,523 | 2,631 | 1,204 | 1,527 | 2,098 | 1,434 | 1,444 | 1,590 | 1,654 | 1,934 | 1,628 | 1,780 | 1,939 | 2,174 | 1,953 | 2,232 | 1,897 | 1,987 | 1,896 | 1,678 | 1,739 |
EBITDA | 327 | 323 | 331 | 423 | 538 | 412 | 444 | 493 | 1,804 | 532 | 815 | 601 | 698 | 596 | 713 | 878 | 613 | 834 | 581 | 596 | -639 | 134 | 234 | 659 | 551 | 364 | 421 | 476 | 426 | 249 | 261 | 185 | -47 | 45 | 278 | 182 | 199 | 253 | 368 | 274 |
Operating Profit % | 20 % | 24 % | 24 % | 27 % | 32 % | 22 % | 24 % | 27 % | 34 % | 28 % | 30 % | 30 % | 35 % | 31 % | 33 % | 37 % | 28 % | 36 % | 24 % | 26 % | -35 % | 8 % | 11 % | 23 % | 27 % | 19 % | 20 % | 22 % | 17 % | 12 % | 12 % | 8 % | -3 % | 2 % | 8 % | 7 % | 8 % | 11 % | 16 % | 12 % |
Depreciation | 17 | 17 | 20 | 20 | 21 | 25 | 34 | 25 | 32 | 31 | 41 | 51 | 59 | 58 | 59 | 62 | 57 | 69 | 58 | 66 | 78 | 72 | 65 | 65 | 63 | 59 | 60 | 59 | 60 | 71 | 74 | 84 | 83 | 79 | 77 | 76 | 77 | 76 | 73 | 66 |
Interest | 3 | 8 | 8 | 11 | 133 | 8 | 9 | 9 | 112 | 15 | 0 | 2 | 127 | 5 | 5 | 6 | 114 | 21 | 18 | 20 | 86 | 5 | 1 | 2 | 49 | 2 | 2 | 3 | 38 | 8 | 10 | 13 | 40 | 23 | 23 | 18 | 7 | 6 | 8 | 11 |
Profit Before Tax | 307 | 299 | 303 | 392 | 384 | 380 | 402 | 459 | 1,661 | 486 | 774 | 548 | 511 | 533 | 649 | 811 | 442 | 744 | 504 | 511 | -803 | 58 | 167 | 592 | 439 | 303 | 359 | 414 | 328 | 169 | 177 | 88 | -170 | -57 | 177 | 87 | 115 | 172 | 286 | 198 |
Tax | 79 | 120 | 115 | 161 | 157 | 163 | 163 | 208 | 147 | 238 | 149 | 174 | 281 | 207 | 262 | 248 | 149 | 215 | 92 | 162 | -37 | 28 | 74 | 194 | 166 | 95 | 93 | 115 | 146 | 63 | 64 | 64 | 26 | -3 | 54 | 29 | 102 | 54 | 77 | 34 |
Net Profit | 228 | 178 | 188 | 231 | 227 | 217 | 238 | 251 | 1,514 | 248 | 625 | 374 | 231 | 326 | 386 | 563 | 293 | 530 | 412 | 349 | -766 | 29 | 93 | 398 | 272 | 209 | 266 | 299 | 182 | 107 | 113 | 24 | -196 | -53 | 123 | 59 | 13 | 118 | 209 | 164 |
EPS in ₹ | 2.02 | 1.86 | 1.95 | 2.40 | 2.36 | 2.26 | 2.48 | 2.61 | 15.78 | 2.59 | 6.51 | 3.90 | 2.41 | 3.40 | 4.03 | 5.86 | 3.04 | 5.52 | 4.30 | 3.64 | -7.98 | 0.32 | 0.98 | 4.16 | 2.87 | 2.23 | 2.81 | 3.11 | 2.54 | 1.11 | 1.18 | 0.59 | -2.04 | -0.56 | 1.28 | 0.61 | 0.13 | 1.23 | 2.18 | 1.70 |