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 | 2,407 | 2,212 | 2,224 | 2,444 | 6,312 | 5,234 | 5,920 | 6,317 | 7,040 | 7,536 | 8,267 | 8,006 | 9,056 | 8,771 | 9,698 | 11,142 | 12,995 | 12,272 | 14,224 | 14,420 | 13,225 | 14,160 | 14,969 | 15,867 | 15,296 | 13,715 | 17,658 | 17,278 | 18,605 | 15,509 | 20,435 | 21,465 | 23,280 | 22,960 | 25,693 | 28,657 | 31,904 | 30,956 | 33,090 | 31,310 |
Expenses | 593 | 610 | 624 | 741 | 4,478 | 3,222 | 3,727 | 3,960 | 4,889 | 5,193 | 5,537 | 5,091 | 6,253 | 5,404 | 6,296 | 7,076 | 8,911 | 7,866 | 9,169 | 9,396 | 9,823 | 9,103 | 10,441 | 10,799 | 10,746 | 9,860 | 12,696 | 11,783 | 12,769 | 9,573 | 13,416 | 13,924 | 15,470 | 13,935 | 16,073 | 18,601 | 21,108 | 19,655 | 21,420 | 19,669 |
EBITDA | 1,814 | 1,602 | 1,600 | 1,703 | 1,834 | 2,012 | 2,193 | 2,357 | 2,151 | 2,343 | 2,730 | 2,914 | 2,803 | 3,367 | 3,403 | 4,066 | 4,085 | 4,406 | 5,056 | 5,024 | 3,402 | 5,056 | 4,528 | 5,068 | 4,550 | 3,856 | 4,962 | 5,495 | 5,836 | 5,936 | 7,019 | 7,541 | 7,810 | 9,025 | 9,620 | 10,057 | 10,796 | 11,301 | 11,670 | 11,641 |
Operating Profit % | 75 % | 72 % | 72 % | 70 % | 29 % | 38 % | 37 % | 37 % | 31 % | 31 % | 33 % | 36 % | 31 % | 38 % | 35 % | 36 % | 31 % | 36 % | 36 % | 35 % | 26 % | 36 % | 30 % | 32 % | 30 % | 28 % | 28 % | 32 % | 31 % | 38 % | 34 % | 35 % | 34 % | 39 % | 37 % | 35 % | 34 % | 37 % | 35 % | 37 % |
Depreciation | 10 | 12 | 13 | 16 | 17 | 16 | 18 | 18 | 20 | 34 | 37 | 42 | 48 | 43 | 52 | 60 | 71 | 98 | 116 | 116 | 127 | 125 | 114 | 124 | 135 | 132 | 138 | 143 | 149 | 157 | 168 | 172 | 181 | 202 | 209 | 232 | 257 | 267 | 275 | 289 |
Interest | 603 | 665 | 689 | 734 | 790 | 853 | 943 | 961 | 960 | 1,050 | 1,109 | 1,163 | 1,209 | 1,334 | 1,540 | 1,782 | 1,884 | 2,054 | 2,313 | 2,419 | 2,552 | 2,395 | 2,340 | 2,258 | 2,147 | 2,191 | 2,382 | 2,445 | 2,481 | 2,564 | 2,961 | 3,241 | 3,436 | 4,020 | 4,449 | 4,777 | 5,154 | 5,592 | 6,046 | 6,276 |
Profit Before Tax | 1,201 | 925 | 898 | 954 | 1,027 | 1,143 | 1,233 | 1,378 | 1,171 | 1,259 | 1,584 | 1,710 | 1,546 | 1,990 | 1,810 | 2,224 | 2,130 | 2,255 | 2,626 | 2,627 | 793 | 2,568 | 2,157 | 2,779 | 2,359 | 1,767 | 2,792 | 3,249 | 3,462 | 3,594 | 4,258 | 4,419 | 4,541 | 5,125 | 5,292 | 5,431 | 5,527 | 5,968 | 5,966 | 5,812 |
Tax | 222 | 248 | 245 | 276 | 260 | 327 | 369 | 427 | 352 | 370 | 506 | 550 | 497 | 662 | 620 | 803 | 696 | 801 | 605 | 649 | 253 | 646 | 538 | 697 | 614 | 334 | 794 | 900 | 929 | 1,016 | 1,261 | 1,119 | 1,205 | 1,416 | 1,536 | 1,386 | 1,442 | 1,759 | 1,786 | 1,400 |
Net Profit | 979 | 677 | 653 | 678 | 767 | 816 | 863 | 951 | 819 | 889 | 1,078 | 1,160 | 1,049 | 1,329 | 1,191 | 1,421 | 1,434 | 1,454 | 2,021 | 1,978 | 540 | 1,922 | 1,618 | 2,082 | 1,745 | 1,433 | 1,998 | 2,349 | 2,534 | 2,578 | 2,997 | 3,300 | 3,335 | 3,709 | 3,756 | 4,045 | 4,085 | 4,209 | 4,180 | 4,412 |
EPS in ₹ | 44.40 | 29.30 | 27.70 | 27.50 | 32.50 | 33.80 | 36.20 | 38.60 | 33.60 | 36.70 | 43.90 | 45.90 | 40.00 | 51.90 | 44.20 | 53.40 | 52.70 | 53.10 | 75.60 | 70.70 | 12.20 | 76.40 | 62.00 | 81.10 | 61.50 | 52.30 | 70.50 | 78.90 | 84.60 | 82.30 | 9.80 | 11.20 | 11.10 | 12.20 | 12.10 | 13.60 | 13.30 | 13.40 | 13.10 | 14.00 |