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 | 2,946 | 2,983 | 2,759 | 2,865 | 2,915 | 2,861 | 2,455 | 2,671 | 3,134 | 3,342 | 3,081 | 3,466 | 3,607 | 3,802 | 3,399 | 3,822 | 4,009 | 4,116 | 3,518 | 4,032 | 3,491 | 2,574 | 3,514 | 4,134 | 4,262 | 3,859 | 3,719 | 4,282 | 4,489 | 4,527 | 4,060 | 4,581 | 4,912 | 5,281 | 4,647 | 5,008 | 5,759 | 5,228 | 4,772 | 6,576 |
Expenses | 2,635 | 2,680 | 2,477 | 2,632 | 2,494 | 2,418 | 2,195 | 2,449 | 2,757 | 2,816 | 2,701 | 3,051 | 3,133 | 3,223 | 2,990 | 3,408 | 3,387 | 3,367 | 2,971 | 3,519 | 2,915 | 2,077 | 2,866 | 3,749 | 3,432 | 3,016 | 3,037 | 3,724 | 3,792 | 4,042 | 3,987 | 4,237 | 4,389 | 4,430 | 3,885 | 4,010 | 4,572 | 4,476 | 4,213 | 4,812 |
EBITDA | 311 | 303 | 282 | 233 | 421 | 444 | 261 | 222 | 377 | 526 | 381 | 415 | 475 | 579 | 410 | 414 | 622 | 749 | 547 | 513 | 576 | 497 | 648 | 385 | 830 | 844 | 682 | 557 | 697 | 484 | 73 | 344 | 523 | 851 | 761 | 998 | 1,187 | 752 | 560 | 1,764 |
Operating Profit % | 9 % | 9 % | 10 % | 8 % | 13 % | 15 % | 10 % | 7 % | 11 % | 15 % | 12 % | 11 % | 12 % | 14 % | 11 % | 10 % | 12 % | 17 % | 14 % | 11 % | 15 % | 18 % | 17 % | 8 % | 19 % | 21 % | 17 % | 12 % | 14 % | 10 % | 0 % | 7 % | 8 % | 15 % | 12 % | 18 % | 15 % | 13 % | 9 % | 19 % |
Depreciation | 173 | 168 | 163 | 158 | 144 | 142 | 154 | 169 | 166 | 163 | 156 | 159 | 148 | 149 | 151 | 155 | 148 | 147 | 151 | 161 | 158 | 163 | 161 | 157 | 143 | 147 | 151 | 160 | 154 | 165 | 173 | 173 | 177 | 200 | 213 | 235 | 235 | 235 | 242 | 260 |
Interest | 23 | 13 | 14 | 15 | 18 | 20 | 21 | 20 | 24 | 22 | 20 | 32 | 18 | 27 | 20 | 22 | 21 | 20 | 16 | 29 | 11 | 13 | 16 | 17 | 11 | 13 | 17 | 13 | 11 | 15 | 18 | 19 | 15 | 25 | 29 | 34 | 67 | 33 | 33 | 28 |
Profit Before Tax | 310 | 175 | 154 | 126 | 322 | 329 | 134 | 96 | 261 | 482 | 266 | 301 | 376 | 483 | 308 | 343 | 523 | 673 | 444 | 413 | 476 | 403 | 541 | 289 | 754 | 758 | 610 | 384 | 532 | 305 | -118 | 152 | 331 | 626 | 519 | 729 | 885 | 484 | 284 | 1,477 |
Tax | 74 | 42 | 39 | 24 | 90 | 83 | 45 | 5 | 50 | 156 | 85 | 95 | 125 | 154 | 99 | -389 | 177 | 217 | 141 | 140 | 153 | 132 | 177 | -184 | 192 | 189 | 160 | 103 | 136 | 78 | -31 | 39 | 96 | 159 | 132 | 192 | -60 | 124 | 84 | 385 |
Net Profit | 236 | 134 | 115 | 102 | 232 | 246 | 90 | 91 | 211 | 326 | 182 | 206 | 250 | 329 | 209 | 732 | 346 | 456 | 303 | 273 | 323 | 271 | 364 | 472 | 563 | 570 | 450 | 281 | 396 | 227 | -87 | 113 | 236 | 466 | 388 | 538 | 945 | 360 | 200 | 1,092 |
EPS in ₹ | 12.60 | 7.11 | 6.14 | 5.45 | 12.34 | 13.11 | 4.78 | 4.84 | 11.24 | 17.37 | 9.67 | 10.95 | 13.33 | 17.50 | 11.14 | 39.00 | 18.42 | 24.26 | 16.11 | 14.55 | 17.20 | 14.43 | 19.38 | 25.16 | 29.96 | 30.32 | 23.97 | 14.95 | 21.10 | 12.11 | -4.65 | 6.03 | 12.55 | 24.82 | 20.66 | 28.63 | 50.31 | 19.24 | 10.55 | 58.14 |