Quarterly Financials | 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 | 2,834 | 3,066 | 3,374 | 3,492 | 3,938 | 4,273 | 4,992 | 5,266 | 5,775 | 6,287 | 6,978 | 7,195 | 6,637 | 6,484 | 6,617 | 6,782 | 6,638 | 7,519 | 8,245 | 8,349 | 8,984 | 9,697 | 10,526 | 11,103 | 12,277 | 13,130 | 13,909 | 14,651 | 15,755 | 16,744 | 17,659 |
Expenses | 1,027 | 978 | 1,105 | 1,091 | 1,253 | 1,240 | 1,530 | 1,532 | 1,780 | 1,907 | 2,289 | 3,320 | 2,758 | 2,785 | 2,662 | 2,747 | 3,035 | 3,236 | 3,040 | 2,691 | 3,026 | 3,129 | 3,308 | 3,382 | 3,693 | 3,931 | 4,229 | 4,420 | 4,956 | 5,338 | 5,691 |
EBITDA | 1,807 | 2,088 | 2,269 | 2,401 | 2,685 | 3,033 | 3,463 | 3,734 | 3,995 | 4,380 | 4,689 | 3,875 | 3,878 | 3,699 | 3,955 | 4,035 | 3,603 | 4,283 | 5,205 | 5,658 | 5,957 | 6,567 | 7,218 | 7,721 | 8,584 | 9,199 | 9,679 | 10,231 | 10,799 | 11,406 | 11,968 |
Operating Profit % | 64 % | 68 % | 67 % | 69 % | 68 % | 71 % | 69 % | 71 % | 69 % | 70 % | 67 % | 54 % | 58 % | 57 % | 60 % | 59 % | 54 % | 57 % | 63 % | 68 % | 66 % | 68 % | 69 % | 70 % | 70 % | 70 % | 70 % | 70 % | 69 % | 68 % | 68 % |
Depreciation | 22 | 24 | 27 | 29 | 29 | 33 | 41 | 41 | 63 | 71 | 76 | 85 | 84 | 72 | 80 | 90 | 89 | 95 | 97 | 104 | 111 | 121 | 119 | 134 | 156 | 159 | 176 | 193 | 200 | 210 | 219 |
Interest | 1,073 | 1,141 | 1,179 | 1,227 | 1,359 | 1,565 | 1,786 | 1,913 | 2,113 | 2,323 | 2,489 | 2,547 | 2,498 | 2,358 | 2,363 | 2,196 | 2,254 | 2,398 | 2,535 | 2,568 | 2,645 | 2,972 | 3,351 | 3,592 | 4,103 | 4,537 | 4,868 | 5,217 | 5,684 | 6,149 | 6,386 |
Profit Before Tax | 713 | 923 | 1,064 | 1,144 | 1,297 | 1,435 | 1,636 | 1,812 | 1,851 | 2,022 | 2,170 | 1,278 | 1,310 | 1,306 | 1,555 | 1,823 | 1,366 | 2,004 | 2,868 | 3,266 | 3,503 | 3,752 | 4,012 | 4,261 | 4,551 | 4,758 | 4,896 | 5,105 | 5,265 | 5,402 | 5,765 |
Tax | 252 | 325 | 374 | 397 | 461 | 511 | 576 | 636 | 656 | 516 | 556 | 330 | 347 | 341 | 409 | 476 | 363 | 524 | 743 | 846 | 907 | 972 | 1,039 | 1,103 | 1,114 | 1,207 | 1,257 | 1,281 | 1,353 | 1,388 | 1,457 |
Net Profit | 461 | 598 | 690 | 748 | 836 | 924 | 1,060 | 1,176 | 1,195 | 1,506 | 1,614 | 948 | 962 | 965 | 1,146 | 1,347 | 1,002 | 1,481 | 2,125 | 2,420 | 2,596 | 2,781 | 2,973 | 3,158 | 3,437 | 3,551 | 3,639 | 3,825 | 3,912 | 4,014 | 4,308 |
EPS in ₹ | 8.42 | 10.80 | 12.00 | 13.00 | 14.53 | 16.03 | 18.38 | 20.39 | 20.71 | 26.08 | 27.32 | 15.80 | 16.04 | 16.07 | 19.08 | 22.40 | 16.66 | 24.58 | 35.26 | 40.11 | 43.02 | 46.05 | 49.20 | 52.25 | 56.83 | 58.67 | 59.42 | 61.91 | 63.28 | 64.66 | 68.63 |