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 | 944 | 1,244 | 1,432 | 1,290 | 1,252 | 1,509 | 1,672 | 1,507 | 1,276 | 1,342 | 1,889 | 1,765 | 1,521 | 1,686 | 1,943 | 1,934 | 1,882 | 1,867 | 2,296 | 2,210 | 2,077 | 2,047 | 2,398 | 2,415 | 2,238 | 2,778 | 2,842 | 2,673 | 2,504 | 2,628 | 3,130 | 3,086 | 2,971 | 3,034 | 3,503 | 3,418 | 3,024 | 3,152 | 3,549 | 3,467 |
Expenses | 777 | 1,001 | 1,127 | 1,052 | 993 | 1,210 | 1,328 | 1,214 | 1,102 | 1,218 | 1,405 | 1,381 | 1,389 | 1,455 | 1,555 | 1,613 | 1,619 | 1,585 | 1,811 | 1,729 | 1,746 | 1,470 | 1,762 | 1,789 | 1,901 | 2,139 | 2,176 | 2,121 | 2,162 | 2,373 | 2,626 | 2,442 | 2,652 | 2,579 | 2,751 | 2,668 | 2,546 | 2,423 | 2,662 | 2,615 |
EBITDA | 167 | 242 | 306 | 238 | 260 | 299 | 344 | 294 | 174 | 124 | 485 | 384 | 132 | 231 | 388 | 321 | 263 | 282 | 484 | 481 | 331 | 577 | 636 | 626 | 337 | 640 | 666 | 552 | 343 | 255 | 505 | 644 | 319 | 455 | 752 | 750 | 478 | 729 | 887 | 852 |
Operating Profit % | 13 % | 16 % | 17 % | 17 % | 14 % | 18 % | 19 % | 18 % | 12 % | 7 % | 24 % | 21 % | 7 % | 12 % | 19 % | 16 % | 13 % | 14 % | 20 % | 21 % | 15 % | 26 % | 25 % | 23 % | 13 % | 22 % | 22 % | 19 % | 13 % | 8 % | 15 % | 20 % | 9 % | 13 % | 20 % | 20 % | 13 % | 20 % | 22 % | 23 % |
Depreciation | 18 | 21 | 26 | 23 | 24 | 23 | 26 | 26 | 26 | 31 | 35 | 38 | 40 | 43 | 46 | 48 | 57 | 56 | 56 | 60 | 81 | 67 | 70 | 69 | 69 | 71 | 73 | 78 | 83 | 76 | 77 | 78 | 78 | 72 | 74 | 70 | 83 | 81 | 79 | 85 |
Interest | 17 | 23 | 20 | 19 | 10 | 10 | 12 | 12 | 11 | 13 | 18 | 15 | 10 | 16 | 16 | 15 | 7 | 16 | 18 | 17 | 14 | 17 | 18 | 13 | 11 | 13 | 12 | 11 | 17 | 27 | 25 | 27 | 29 | 30 | 30 | 26 | 27 | 29 | 28 | 36 |
Profit Before Tax | 150 | 211 | 280 | 213 | 225 | 266 | 307 | 255 | 136 | 81 | 432 | 332 | 81 | 172 | 326 | 258 | 199 | 210 | 410 | 405 | 235 | 493 | 548 | 543 | 258 | 556 | 582 | 464 | 243 | 152 | 402 | 539 | 212 | 353 | 648 | 655 | 367 | 619 | 780 | 731 |
Tax | 19 | 7 | 8 | 23 | 139 | 23 | 19 | 19 | -1 | 17 | 105 | 152 | 15 | 35 | 66 | 53 | 28 | 23 | 29 | 15 | 44 | 70 | 66 | 80 | 9 | 76 | 23 | -69 | 135 | 20 | 55 | 79 | 144 | 65 | 33 | 51 | 63 | 69 | 78 | 90 |
Net Profit | 132 | 204 | 272 | 190 | 87 | 243 | 288 | 236 | 137 | 64 | 327 | 181 | 66 | 137 | 260 | 205 | 171 | 187 | 381 | 390 | 192 | 423 | 482 | 464 | 249 | 480 | 559 | 533 | 108 | 131 | 348 | 460 | 68 | 288 | 615 | 604 | 305 | 550 | 702 | 641 |
EPS in ₹ | 11.00 | 16.82 | 22.32 | 15.63 | 7.25 | 19.97 | 23.65 | 19.52 | 11.46 | 5.99 | 26.82 | 14.36 | 5.61 | 11.39 | 21.28 | 16.94 | 14.00 | 15.51 | 31.02 | 31.95 | 15.79 | 35.30 | 39.48 | 37.72 | 20.07 | 39.15 | 45.52 | 43.96 | 9.00 | 10.68 | 27.67 | 38.03 | 5.94 | 23.98 | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 |