Quarterly Financials | 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 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 2,172 | 2,443 | 5,443 | 5,495 | 4,569 | 4,972 | 5,788 | 6,424 | 5,455 | 6,271 | 6,550 | 6,920 | 6,101 | 6,855 | 7,098 | 7,184 | 6,195 | 7,228 | 6,395 | 4,757 | 6,269 | 7,559 | 7,818 | 7,061 | 6,745 | 7,714 | 7,997 | 8,176 | 7,250 | 8,030 | 8,255 | 8,255 | 8,981 | 7,904 | 8,333 | 9,343 | 8,670 | 7,892 | 10,684 |
Expenses | 1,802 | 2,054 | 4,448 | 4,338 | 3,880 | 4,309 | 4,901 | 5,050 | 4,606 | 5,187 | 5,458 | 5,585 | 5,214 | 5,925 | 5,834 | 5,585 | 5,079 | 6,009 | 5,058 | 3,522 | 4,820 | 6,286 | 5,876 | 5,151 | 5,231 | 6,618 | 6,476 | 6,922 | 6,840 | 7,026 | 6,874 | 6,874 | 7,046 | 6,122 | 6,397 | 7,195 | 7,032 | 6,561 | 7,617 |
EBITDA | 370 | 389 | 995 | 1,157 | 688 | 663 | 886 | 1,374 | 849 | 1,084 | 1,091 | 1,335 | 887 | 930 | 1,264 | 1,599 | 1,116 | 1,219 | 1,337 | 1,235 | 1,450 | 1,272 | 1,942 | 1,910 | 1,514 | 1,097 | 1,521 | 1,254 | 410 | 1,004 | 1,381 | 1,381 | 1,936 | 1,782 | 1,936 | 2,147 | 1,638 | 1,332 | 3,067 |
Operating Profit % | 14 % | 13 % | 16 % | 19 % | 13 % | 12 % | 14 % | 20 % | 14 % | 16 % | 16 % | 18 % | 13 % | 12 % | 15 % | 21 % | 16 % | 16 % | 19 % | 24 % | 22 % | 16 % | 24 % | 26 % | 21 % | 13 % | 18 % | 14 % | 4 % | 11 % | 14 % | 14 % | 19 % | 18 % | 21 % | 19 % | 15 % | 13 % | 18 % |
Depreciation | 156 | 165 | 528 | 294 | 314 | 326 | 313 | 308 | 297 | 302 | 288 | 286 | 287 | 292 | 280 | 278 | 285 | 310 | 296 | 292 | 290 | 283 | 269 | 277 | 276 | 330 | 306 | 319 | 331 | 337 | 352 | 352 | 372 | 381 | 416 | 453 | 476 | 552 | 664 |
Interest | 21 | 18 | 37 | 41 | 41 | 34 | 62 | 38 | 52 | 54 | 44 | 46 | 39 | 41 | 38 | 41 | 38 | 53 | 34 | 31 | 35 | 41 | 32 | 40 | 36 | 38 | 32 | 40 | 41 | 43 | 39 | 39 | 52 | 61 | 70 | 93 | 68 | 67 | 67 |
Profit Before Tax | 209 | 230 | 502 | 870 | 334 | 303 | 512 | 1,029 | 500 | 728 | 759 | 1,002 | 560 | 597 | 946 | 1,280 | 794 | 856 | 1,007 | 912 | 1,125 | 948 | 1,642 | 1,593 | 1,201 | 728 | 1,183 | 896 | 39 | 623 | 989 | 989 | 1,512 | 1,340 | 1,450 | 1,601 | 1,094 | 713 | 2,336 |
Tax | 55 | 119 | 214 | 227 | 100 | 33 | 115 | 310 | 149 | 249 | 245 | 318 | 164 | -781 | 251 | 448 | 260 | 134 | 264 | 319 | 322 | -20 | 413 | 432 | 311 | 297 | 327 | 30 | -13 | 136 | 226 | 226 | 376 | 353 | 359 | 75 | 311 | 240 | -284 |
Net Profit | 154 | 111 | 288 | 642 | 234 | 270 | 397 | 718 | 351 | 478 | 514 | 685 | 396 | 1,378 | 695 | 832 | 534 | 722 | 743 | 593 | 804 | 968 | 1,228 | 1,161 | 891 | 431 | 857 | 865 | 51 | 488 | 763 | 763 | 1,136 | 987 | 1,091 | 1,526 | 783 | 473 | 2,620 |
EPS in ₹ | 0.99 | 0.72 | 0.86 | 2.62 | 0.95 | 1.13 | 1.47 | 2.80 | 1.31 | 2.06 | 1.96 | 2.65 | 1.45 | 4.91 | 2.50 | 3.14 | 1.94 | 2.98 | 2.79 | 2.30 | 3.13 | 3.69 | 4.77 | 4.42 | 3.35 | 1.46 | 3.32 | 3.79 | 0.47 | 2.19 | 3.25 | 3.25 | 4.56 | 3.99 | 4.14 | 5.31 | 2.65 | 1.85 | 8.59 |