Quarterly Financials | 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 | 1,792 | 1,767 | 1,707 | 1,573 | 1,825 | 1,713 | 1,760 | 1,596 | 1,160 | 1,947 | 1,996 | 2,135 | 1,903 | 2,291 | 2,385 | 2,197 | 2,638 | 2,724 | 2,664 | 2,458 | 2,820 | 2,989 | 3,069 | 2,941 | 3,293 | 3,276 | 3,418 |
Expenses | 1,558 | 1,516 | 1,442 | 1,325 | 1,536 | 1,403 | 1,464 | 1,338 | 999 | 1,595 | 1,654 | 1,786 | 1,636 | 1,995 | 2,081 | 1,961 | 2,359 | 2,342 | 2,243 | 2,128 | 2,429 | 2,534 | 2,589 | 2,498 | 2,826 | 2,818 | 2,867 |
EBITDA | 234 | 251 | 265 | 248 | 289 | 310 | 297 | 258 | 161 | 352 | 342 | 349 | 267 | 296 | 304 | 236 | 278 | 383 | 421 | 330 | 391 | 455 | 480 | 444 | 467 | 458 | 552 |
Operating Profit % | 12 % | 14 % | 15 % | 15 % | 15 % | 17 % | 16 % | 15 % | 13 % | 18 % | 16 % | 15 % | 13 % | 12 % | 12 % | 10 % | 10 % | 13 % | 15 % | 13 % | 13 % | 14 % | 15 % | 14 % | 13 % | 13 % | 12 % |
Depreciation | 63 | 64 | 66 | 68 | 73 | 75 | 76 | 76 | 75 | 78 | 79 | 87 | 96 | 99 | 102 | 99 | 96 | 102 | 115 | 124 | 117 | 122 | 122 | 123 | 123 | 128 | 132 |
Interest | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 8 | 8 | 8 | 11 | 9 | 14 | 11 |
Profit Before Tax | 170 | 185 | 198 | 178 | 213 | 232 | 217 | 179 | 84 | 271 | 260 | 259 | 167 | 193 | 198 | 133 | 178 | 275 | 301 | 199 | 266 | 325 | 350 | 309 | 335 | 317 | 409 |
Tax | 57 | 65 | 67 | 59 | 72 | 13 | 53 | 42 | 21 | 70 | 67 | 69 | 43 | 49 | 52 | 34 | 46 | 74 | 79 | 56 | 68 | 87 | 82 | 80 | 86 | 82 | 110 |
Net Profit | 113 | 120 | 131 | 119 | 141 | 219 | 164 | 137 | 63 | 201 | 194 | 189 | 124 | 144 | 145 | 99 | 132 | 201 | 222 | 142 | 198 | 238 | 268 | 230 | 249 | 236 | 298 |
EPS in ₹ | 6.62 | 7.04 | 7.66 | 6.97 | 8.24 | 12.80 | 9.61 | 8.04 | 3.66 | 11.78 | 11.34 | 11.09 | 7.27 | 8.45 | 8.51 | 5.79 | 7.73 | 11.78 | 12.99 | 7.78 | 10.84 | 13.03 | 14.64 | 12.55 | 13.61 | 12.87 | 16.30 |