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 | 85 | 165 | 111 | 76 | 125 | 120 | 272 | 277 | 181 | 581 | 790 | 710 | 728 | 759 | 817 | 831 | 851 | 734 | 1,125 | 998 | 637 | 740 | 932 | 1,211 | 1,026 | 839 | 1,278 | 1,099 | 1,164 | 1,030 | 1,401 | 1,351 | 1,413 | 1,479 | 1,704 | 1,711 | 2,775 | 1,688 | 1,614 | 1,821 |
Expenses | 8 | 11 | 9 | 10 | 11 | 10 | 93 | 92 | 19 | 14 | 14 | 18 | 18 | 14 | 18 | 15 | 37 | 34 | 28 | 32 | 40 | 23 | 22 | 27 | 34 | 29 | 25 | 31 | 33 | 37 | 37 | 37 | 32 | 36 | 33 | 36 | 35 | 61 | 46 | 31 |
EBITDA | 77 | 154 | 102 | 66 | 114 | 110 | 179 | 184 | 162 | 567 | 775 | 692 | 710 | 745 | 799 | 816 | 814 | 701 | 1,097 | 965 | 596 | 718 | 910 | 1,184 | 991 | 811 | 1,253 | 1,068 | 1,131 | 993 | 1,365 | 1,314 | 1,381 | 1,443 | 1,671 | 1,675 | 2,740 | 1,627 | 1,568 | 1,790 |
Operating Profit % | 91 % | 93 % | 91 % | 87 % | 91 % | 92 % | 65 % | 67 % | 89 % | 83 % | 89 % | 83 % | 83 % | 86 % | 86 % | 86 % | 56 % | 57 % | 76 % | 63 % | 64 % | 75 % | 81 % | 73 % | 63 % | 71 % | 83 % | 67 % | 64 % | 60 % | 81 % | 63 % | 63 % | 66 % | 85 % | 67 % | 97 % | 54 % | 83 % | 76 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 76 | 153 | 100 | 64 | 112 | 109 | 178 | 183 | 161 | 566 | 774 | 691 | 709 | 744 | 798 | 815 | 813 | 690 | 1,086 | 954 | 583 | 708 | 901 | 1,175 | 982 | 801 | 1,244 | 1,059 | 1,122 | 984 | 1,356 | 1,305 | 1,368 | 1,434 | 1,662 | 1,665 | 2,731 | 1,618 | 1,559 | 1,781 |
Tax | -449 | -460 | -467 | -456 | -451 | -457 | -520 | -464 | -402 | 28 | 31 | 30 | -3 | 33 | 33 | 34 | 22 | 20 | 24 | 21 | 169 | 28 | 28 | 24 | 32 | 22 | 46 | 17 | 16 | 14 | 20 | 18 | 15 | 18 | 74 | 21 | 15 | 4 | 49 | 31 |
Net Profit | 525 | 613 | 568 | 521 | 564 | 566 | 698 | 647 | 563 | 538 | 743 | 661 | 712 | 711 | 765 | 781 | 791 | 670 | 1,062 | 934 | 414 | 680 | 873 | 1,151 | 950 | 780 | 1,198 | 1,042 | 1,106 | 970 | 1,336 | 1,287 | 1,353 | 1,416 | 1,588 | 1,645 | 2,716 | 1,615 | 1,510 | 1,750 |
EPS in ₹ | 47.20 | 55.10 | 51.00 | 46.80 | 50.70 | 50.80 | 62.70 | 58.10 | 50.60 | 48.30 | 66.80 | 59.40 | 64.00 | 63.90 | 68.70 | 70.20 | 71.10 | 60.10 | 92.40 | 83.80 | 32.50 | 61.00 | 78.40 | 103.30 | 85.30 | 70.00 | 101.70 | 93.50 | 99.30 | 87.10 | 111.70 | 115.50 | 121.50 | 127.20 | 134.00 | 147.80 | 244.10 | 144.70 | 129.10 | 157.10 |