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 | 3,151 | 3,272 | 3,324 | 3,450 | 3,710 | 3,728 | 3,742 | 3,871 | 3,625 | 3,645 | 4,366 | 4,302 | 4,033 | 4,226 | 4,694 | 5,242 | 5,234 | 5,377 | 5,539 | 5,830 | 6,108 | 5,951 | 6,432 | 9,300 | 6,071 | 5,802 | 5,987 | 6,089 | 5,844 | 6,218 | 5,731 | 6,481 | 6,514 | 6,907 | 7,339 | 7,434 | 7,628 | 7,679 | 7,783 | 8,052 |
Expenses | 2,506 | 2,574 | 2,586 | 2,688 | 2,885 | 2,878 | 2,847 | 3,011 | 2,920 | 2,845 | 3,319 | 3,311 | 3,261 | 3,539 | 3,792 | 4,208 | 4,271 | 4,311 | 4,473 | 4,701 | 4,862 | 4,679 | 5,071 | 5,011 | 4,735 | 4,502 | 4,766 | 4,993 | 5,002 | 5,303 | 4,950 | 5,453 | 5,477 | 5,772 | 5,846 | 5,753 | 6,042 | 5,949 | 6,230 | 6,401 |
EBITDA | 645 | 698 | 738 | 762 | 825 | 851 | 895 | 860 | 704 | 800 | 1,047 | 992 | 772 | 687 | 902 | 1,033 | 963 | 1,066 | 1,066 | 1,130 | 1,247 | 1,271 | 1,361 | 4,290 | 1,335 | 1,300 | 1,220 | 1,096 | 842 | 914 | 781 | 1,027 | 1,037 | 1,135 | 1,493 | 1,681 | 1,585 | 1,730 | 1,553 | 1,652 |
Operating Profit % | 20 % | 21 % | 22 % | 22 % | 21 % | 22 % | 23 % | 22 % | 18 % | 21 % | 24 % | 22 % | 18 % | 15 % | 19 % | 19 % | 18 % | 20 % | 19 % | 19 % | 20 % | 20 % | 20 % | 21 % | 21 % | 21 % | 19 % | 17 % | 14 % | 14 % | 13 % | 15 % | 14 % | 15 % | 18 % | 21 % | 19 % | 20 % | 19 % | 19 % |
Depreciation | 85 | 89 | 93 | 99 | 111 | 106 | 110 | 111 | 100 | 131 | 132 | 138 | 157 | 155 | 164 | 163 | 187 | 241 | 243 | 250 | 232 | 256 | 257 | 277 | 266 | 280 | 294 | 299 | 254 | 280 | 298 | 321 | 346 | 327 | 418 | 423 | 354 | 404 | 382 | 419 |
Interest | 21 | 31 | 68 | 9 | 25 | 21 | 18 | 14 | 14 | 17 | 17 | 19 | 25 | 30 | 35 | 48 | 50 | 50 | 41 | 37 | 32 | 21 | 16 | 20 | 18 | 13 | 10 | 16 | 9 | 15 | 25 | 45 | 56 | 57 | 68 | 76 | 89 | 111 | 113 | 119 |
Profit Before Tax | 557 | 634 | 631 | 717 | 761 | 786 | 830 | 796 | 649 | 709 | 979 | 902 | 651 | 571 | 787 | 917 | 816 | 863 | 864 | 938 | 1,078 | 1,084 | 1,193 | 4,005 | 1,061 | 1,018 | 968 | 794 | 594 | 679 | 523 | 680 | 730 | 812 | 1,076 | 1,262 | 1,230 | 1,324 | 1,208 | 1,200 |
Tax | 153 | 162 | 178 | 173 | 206 | 201 | 224 | 218 | 117 | 191 | 198 | 307 | 122 | 116 | 175 | 205 | 231 | 228 | 224 | 233 | 229 | 301 | 386 | 1,058 | 260 | 248 | 271 | 190 | 18 | 159 | 113 | 189 | 224 | 242 | 324 | 323 | 323 | 406 | 391 | 354 |
Net Profit | 403 | 472 | 453 | 545 | 555 | 585 | 606 | 579 | 532 | 518 | 781 | 595 | 529 | 456 | 611 | 712 | 585 | 636 | 640 | 705 | 849 | 783 | 807 | 2,948 | 801 | 770 | 697 | 604 | 576 | 520 | 410 | 491 | 506 | 570 | 752 | 940 | 907 | 918 | 817 | 846 |
EPS in ₹ | 13.84 | 16.18 | 7.77 | 9.32 | 9.49 | 9.99 | 10.41 | 9.88 | 9.10 | 8.85 | 13.33 | 10.16 | 9.02 | 7.78 | 10.44 | 12.15 | 9.99 | 10.85 | 10.92 | 12.04 | 14.50 | 13.32 | 13.78 | 50.31 | 13.67 | 13.14 | 11.89 | 10.32 | 9.84 | 8.88 | 6.99 | 8.38 | 8.64 | 9.74 | 12.83 | 16.04 | 15.51 | 15.69 | 14.00 | 14.56 |