Quarterly Financials | 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 | 5,708 | 6,231 | 5,689 | 5,556 | 5,911 | 6,371 | 5,347 | 5,160 | 5,699 | 6,854 | 6,516 | 7,098 | 7,542 | 8,247 | 7,776 | 8,039 | 7,903 | 8,013 | 7,864 | 7,187 | 3,286 | 7,384 | 9,260 | 8,918 | 7,657 | 9,471 | 9,294 | 8,394 | 8,089 | 10,443 | 9,321 | 9,256 | 10,407 | 11,137 | 12,248 | 11,694 | 11,893 | 13,215 | 13,037 |
Expenses | 4,459 | 4,763 | 4,376 | 4,206 | 4,572 | 4,760 | 4,023 | 3,992 | 4,536 | 5,282 | 5,139 | 5,458 | 6,127 | 6,623 | 6,224 | 6,194 | 6,567 | 6,429 | 6,273 | 5,563 | 2,803 | 5,890 | 7,181 | 7,074 | 6,268 | 7,362 | 7,651 | 6,614 | 6,719 | 8,453 | 7,561 | 7,272 | 8,380 | 8,708 | 9,750 | 9,271 | 9,562 | 11,174 | 10,418 |
EBITDA | 1,249 | 1,467 | 1,312 | 1,350 | 1,339 | 1,611 | 1,324 | 1,168 | 1,163 | 1,571 | 1,378 | 1,640 | 1,415 | 1,624 | 1,552 | 1,845 | 1,335 | 1,584 | 1,591 | 1,624 | 483 | 1,493 | 2,079 | 1,844 | 1,389 | 2,109 | 1,644 | 1,780 | 1,370 | 1,990 | 1,760 | 1,984 | 2,027 | 2,429 | 2,498 | 2,423 | 2,332 | 2,041 | 2,619 |
Operating Profit % | 19 % | 20 % | 20 % | 20 % | 19 % | 20 % | 19 % | 17 % | 15 % | 18 % | 18 % | 18 % | 16 % | 15 % | 14 % | 14 % | 13 % | 14 % | 16 % | 16 % | 5 % | 16 % | 18 % | 16 % | 13 % | 12 % | 13 % | 14 % | 14 % | 15 % | 16 % | 16 % | 17 % | 18 % | 18 % | 18 % | 17 % | 13 % | 18 % |
Depreciation | 78 | 78 | 75 | 76 | 78 | 77 | 77 | 76 | 75 | 77 | 75 | 88 | 70 | 72 | 63 | 61 | 60 | 61 | 62 | 63 | 64 | 64 | 65 | 66 | 64 | 66 | 70 | 70 | 68 | 68 | 75 | 76 | 87 | 92 | 93 | 93 | 95 | 98 | 102 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 11 | 9 | 16 | 12 | 7 | 12 | 30 | 47 | 75 | 120 |
Profit Before Tax | 1,279 | 1,506 | 1,339 | 1,381 | 1,365 | 1,639 | 1,338 | 1,184 | 1,201 | 1,599 | 1,444 | 1,689 | 1,542 | 1,757 | 1,678 | 1,979 | 1,465 | 1,730 | 1,732 | 1,765 | 549 | 1,541 | 2,193 | 1,959 | 1,492 | 2,417 | 1,788 | 1,954 | 1,534 | 2,203 | 1,945 | 2,160 | 2,184 | 2,584 | 2,666 | 2,606 | 2,564 | 2,299 | 2,876 |
Tax | 365 | 386 | 308 | 384 | 326 | 438 | 361 | 322 | 364 | 406 | 431 | 514 | 500 | 500 | 457 | 570 | 453 | 207 | 410 | 411 | 154 | 347 | 477 | 407 | 322 | 378 | 359 | 428 | 371 | 484 | 472 | 455 | 540 | 564 | 634 | 594 | 622 | 914 | 681 |
Net Profit | 914 | 1,120 | 1,031 | 996 | 1,040 | 1,201 | 977 | 862 | 837 | 1,194 | 1,013 | 1,176 | 1,042 | 1,257 | 1,221 | 1,409 | 1,012 | 1,523 | 1,322 | 1,354 | 396 | 1,194 | 1,716 | 1,551 | 1,170 | 2,040 | 1,430 | 1,526 | 1,163 | 1,719 | 1,473 | 1,705 | 1,644 | 2,020 | 2,033 | 2,011 | 1,942 | 1,385 | 2,196 |
EPS in ₹ | 31.60 | 38.70 | 35.60 | 34.40 | 35.90 | 41.50 | 33.80 | 29.80 | 28.90 | 41.20 | 35.00 | 40.60 | 36.00 | 43.40 | 42.20 | 48.70 | 35.00 | 52.60 | 45.70 | 46.80 | 13.70 | 41.30 | 59.30 | 53.60 | 40.50 | 70.50 | 49.40 | 52.80 | 40.20 | 60.10 | 52.10 | 60.30 | 58.10 | 71.40 | 71.90 | 71.20 | 69.60 | 49.70 | 78.70 |