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 | 3,532 | 3,353 | 3,457 | 3,826 | 3,714 | 3,661 | 3,794 | 3,926 | 3,993 | 3,905 | 4,401 | 4,327 | 4,528 | 4,464 | 4,688 | 5,328 | 5,055 | 5,190 | 5,171 | 5,509 | 4,695 | 2,970 | 5,445 | 6,912 | 6,623 | 5,675 | 7,244 | 8,549 | 7,979 | 8,691 | 8,548 | 8,730 | 8,880 | 9,382 | 8,646 | 9,261 | 8,914 | 9,136 | 8,208 | 8,714 |
Expenses | 2,978 | 2,656 | 2,827 | 3,103 | 2,970 | 2,771 | 3,004 | 3,100 | 3,201 | 3,150 | 3,464 | 3,369 | 3,644 | 3,461 | 3,772 | 4,160 | 4,108 | 3,949 | 4,099 | 4,231 | 3,776 | 2,453 | 4,085 | 5,001 | 5,333 | 4,674 | 6,192 | 6,985 | 6,565 | 7,075 | 7,230 | 7,025 | 6,947 | 7,061 | 6,762 | 7,047 | 7,039 | 7,276 | 6,968 | 6,913 |
EBITDA | 555 | 698 | 630 | 724 | 745 | 890 | 790 | 826 | 792 | 755 | 937 | 957 | 884 | 1,003 | 917 | 1,168 | 947 | 1,242 | 1,073 | 1,278 | 919 | 517 | 1,360 | 1,911 | 1,290 | 1,001 | 1,053 | 1,564 | 1,414 | 1,615 | 1,318 | 1,704 | 1,932 | 2,321 | 1,884 | 2,214 | 1,875 | 1,860 | 1,240 | 1,802 |
Operating Profit % | 15 % | 19 % | 17 % | 18 % | 19 % | 23 % | 19 % | 20 % | 18 % | 17 % | 19 % | 21 % | 19 % | 21 % | 18 % | 21 % | 18 % | 23 % | 19 % | 22 % | 19 % | 16 % | 24 % | 26 % | 18 % | 16 % | 13 % | 17 % | 17 % | 18 % | 14 % | 18 % | 21 % | 23 % | 20 % | 22 % | 19 % | 19 % | 13 % | 19 % |
Depreciation | 67 | 66 | 68 | 69 | 72 | 84 | 83 | 85 | 83 | 91 | 89 | 90 | 91 | 136 | 144 | 165 | 179 | 192 | 197 | 197 | 195 | 191 | 194 | 193 | 213 | 201 | 203 | 208 | 205 | 208 | 216 | 214 | 220 | 198 | 209 | 220 | 226 | 228 | 242 | 256 |
Interest | 10 | 9 | 9 | 8 | 15 | 6 | 6 | 9 | 9 | 8 | 9 | 9 | 9 | 21 | 26 | 29 | 30 | 27 | 26 | 24 | 26 | 20 | 21 | 21 | 30 | 22 | 24 | 28 | 23 | 29 | 35 | 41 | 39 | 46 | 51 | 54 | 54 | 55 | 63 | 56 |
Profit Before Tax | 522 | 664 | 594 | 698 | 658 | 799 | 701 | 732 | 701 | 657 | 840 | 859 | 784 | 846 | 747 | 974 | 738 | 1,023 | 849 | 1,057 | 699 | 306 | 1,146 | 1,697 | 1,156 | 779 | 826 | 1,394 | 1,189 | 1,407 | 1,094 | 1,478 | 1,710 | 2,105 | 1,651 | 1,968 | 1,624 | 1,604 | 959 | 1,518 |
Tax | 170 | 198 | 175 | 216 | 222 | 247 | 206 | 243 | 221 | 216 | 246 | 291 | 288 | 276 | 243 | 327 | 252 | 351 | 7 | 278 | 219 | 86 | 294 | 431 | 286 | 204 | 221 | 362 | 315 | 371 | 290 | 381 | 451 | 530 | 419 | 493 | 349 | 417 | 265 | 390 |
Net Profit | 352 | 466 | 419 | 482 | 436 | 553 | 495 | 489 | 480 | 441 | 594 | 567 | 496 | 570 | 505 | 647 | 486 | 672 | 842 | 780 | 480 | 220 | 852 | 1,265 | 870 | 574 | 605 | 1,031 | 874 | 1,036 | 804 | 1,097 | 1,258 | 1,575 | 1,232 | 1,475 | 1,275 | 1,187 | 694 | 1,128 |
EPS in ₹ | 3.55 | 4.73 | 4.21 | 4.89 | 4.37 | 5.58 | 4.96 | 4.86 | 4.82 | 4.46 | 6.00 | 5.78 | 5.01 | 5.81 | 5.12 | 6.63 | 4.93 | 6.83 | 8.58 | 7.97 | 4.82 | 2.28 | 8.66 | 12.91 | 8.88 | 5.93 | 6.21 | 10.59 | 8.87 | 10.60 | 8.16 | 11.19 | 12.87 | 16.17 | 12.57 | 15.10 | 13.11 | 12.20 | 7.25 | 11.58 |