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 | 1,805 | 1,867 | 1,950 | 1,872 | 2,137 | 2,085 | 2,410 | 2,430 | 2,555 | 2,960 | 2,962 | 2,925 | 3,487 | 2,704 | 2,922 | 3,169 | 3,493 | 3,217 | 3,327 | 3,830 | 3,360 | 2,750 | 3,423 | 4,275 | 4,072 | 4,978 | 4,493 | 4,728 | 4,749 | 5,544 | 5,652 | 5,071 | 6,186 | 6,631 | 6,998 | 7,427 | 7,200 | 7,451 | 7,372 | 8,238 |
Expenses | 585 | 598 | 630 | 640 | 661 | 657 | 632 | 865 | 594 | 1,147 | 921 | 877 | 1,471 | 1,205 | 1,475 | 613 | 1,110 | 1,007 | 1,510 | 1,195 | 2,286 | 899 | 607 | 1,056 | 1,303 | 2,326 | 1,795 | 1,473 | 2,084 | 2,969 | 2,320 | 2,090 | 3,800 | 2,558 | 2,982 | 2,724 | 3,276 | 2,966 | 2,884 | 3,214 |
EBITDA | 1,219 | 1,269 | 1,320 | 1,232 | 1,476 | 1,428 | 1,779 | 1,565 | 1,961 | 1,813 | 2,041 | 2,048 | 2,016 | 1,499 | 1,447 | 2,556 | 2,383 | 2,210 | 1,817 | 2,636 | 1,074 | 1,850 | 2,816 | 3,219 | 2,769 | 2,652 | 2,697 | 3,256 | 2,666 | 2,575 | 3,332 | 2,981 | 2,386 | 4,073 | 4,015 | 4,703 | 3,924 | 4,485 | 4,489 | 5,025 |
Operating Profit % | 65 % | 65 % | 65 % | 62 % | 65 % | 64 % | 71 % | 61 % | 73 % | 58 % | 66 % | 67 % | 54 % | 50 % | 43 % | 78 % | 64 % | 64 % | 46 % | 64 % | 22 % | 61 % | 79 % | 72 % | 64 % | 49 % | 54 % | 64 % | 50 % | 41 % | 55 % | 56 % | 34 % | 59 % | 55 % | 61 % | 53 % | 57 % | 59 % | 60 % |
Depreciation | 248 | 253 | 268 | 280 | 256 | 283 | 285 | 297 | 296 | 296 | 300 | 294 | 299 | 323 | 352 | 343 | 356 | 391 | 410 | 430 | 450 | 455 | 462 | 594 | 597 | 609 | 783 | 784 | 764 | 840 | 854 | 884 | 846 | 950 | 975 | 985 | 979 | 1,012 | 1,077 | 1,106 |
Interest | 300 | 332 | 350 | 227 | 222 | 266 | 336 | 299 | 492 | 425 | 363 | 316 | 392 | 254 | 296 | 393 | 443 | 458 | 520 | 467 | 368 | 453 | 557 | 612 | 633 | 530 | 649 | 668 | 650 | 629 | 577 | 534 | 623 | 633 | 520 | 976 | 604 | 484 | 527 | 899 |
Profit Before Tax | 699 | 690 | 708 | 730 | 998 | 879 | 1,158 | 969 | 1,173 | 1,092 | 1,378 | 1,439 | 1,325 | 922 | 800 | 1,821 | 1,583 | 1,362 | 886 | 1,739 | 257 | 943 | 1,798 | 2,013 | 1,539 | 1,513 | 1,265 | 1,804 | 1,252 | 1,105 | 1,900 | 1,564 | 917 | 2,491 | 2,521 | 2,741 | 2,341 | 3,593 | 2,885 | 3,020 |
Tax | 40 | 55 | 47 | 62 | 96 | 56 | 81 | 131 | 9 | 325 | 386 | 438 | 396 | 225 | 185 | 402 | 269 | 333 | -173 | 382 | -84 | 185 | 404 | 436 | 218 | 171 | 215 | 269 | 140 | -72 | 163 | 227 | -222 | 371 | 759 | 533 | 326 | 485 | 473 | 502 |
Net Profit | 659 | 634 | 662 | 668 | 902 | 823 | 1,077 | 838 | 1,164 | 768 | 992 | 1,001 | 929 | 697 | 614 | 1,419 | 1,314 | 1,029 | 1,059 | 1,356 | 340 | 758 | 1,394 | 1,577 | 1,321 | 1,342 | 1,050 | 1,535 | 1,112 | 1,178 | 1,738 | 1,337 | 1,139 | 2,119 | 1,762 | 2,208 | 2,015 | 3,107 | 2,413 | 2,518 |
EPS in ₹ | 3.19 | 3.09 | 3.27 | 3.26 | 4.39 | 3.98 | 5.18 | 4.09 | 5.63 | 3.67 | 4.79 | 4.80 | 4.48 | 3.34 | 2.92 | 6.80 | 6.21 | 4.94 | 5.09 | 6.66 | 1.65 | 3.73 | 6.83 | 7.69 | 6.34 | 6.41 | 4.61 | 6.97 | 4.85 | 5.36 | 7.77 | 6.09 | 5.36 | 9.79 | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 |