Quarterly Financials | 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 | 1,431 | 1,403 | 1,201 | 1,397 | 1,273 | 1,165 | 1,186 | 1,438 | 979 | 1,598 | 1,564 | 1,815 | 1,885 | 2,206 | 2,159 | 2,484 | 2,725 | 2,884 | 2,211 | 2,374 | 2,265 | 2,360 | 2,340 | 2,853 | 2,876 | 2,510 | 2,748 |
Expenses | 995 | 990 | 892 | 1,034 | 931 | 811 | 810 | 988 | 702 | 1,038 | 1,030 | 1,203 | 1,292 | 1,534 | 1,589 | 1,871 | 2,175 | 2,231 | 1,896 | 1,837 | 1,658 | 1,721 | 1,734 | 2,001 | 2,051 | 1,840 | 1,960 |
EBITDA | 436 | 413 | 308 | 363 | 342 | 354 | 377 | 450 | 277 | 560 | 534 | 612 | 593 | 671 | 570 | 612 | 550 | 653 | 314 | 537 | 607 | 640 | 606 | 852 | 825 | 670 | 788 |
Operating Profit % | 26 % | 25 % | 26 % | 24 % | 22 % | 25 % | 30 % | 28 % | 26 % | 34 % | 32 % | 31 % | 28 % | 26 % | 22 % | 21 % | 17 % | 16 % | 12 % | 21 % | 23 % | 24 % | 24 % | 25 % | 24 % | 24 % | 23 % |
Depreciation | 84 | 83 | 83 | 82 | 85 | 92 | 96 | 101 | 102 | 104 | 105 | 106 | 107 | 111 | 118 | 120 | 129 | 137 | 149 | 156 | 155 | 160 | 161 | 174 | 163 | 166 | 173 |
Interest | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 5 | 14 | 26 | 22 | 24 | 36 | 31 | 22 | 41 | 16 |
Profit Before Tax | 348 | 327 | 222 | 278 | 255 | 260 | 278 | 346 | 172 | 452 | 428 | 503 | 484 | 558 | 450 | 490 | 418 | 511 | 152 | 355 | 430 | 456 | 409 | 647 | 640 | 463 | 600 |
Tax | 123 | 117 | 71 | 92 | 78 | -35 | 55 | 82 | 41 | 111 | 103 | 123 | 154 | 167 | 111 | 116 | 111 | 129 | 43 | 95 | 98 | 108 | 104 | 160 | 150 | 116 | 150 |
Net Profit | 225 | 210 | 151 | 186 | 177 | 294 | 224 | 265 | 132 | 341 | 325 | 380 | 331 | 391 | 339 | 375 | 307 | 382 | 108 | 260 | 332 | 347 | 305 | 487 | 490 | 347 | 450 |
EPS in ₹ | 11.65 | 10.88 | 7.81 | 9.62 | 9.15 | 15.22 | 11.58 | 13.69 | 6.81 | 17.64 | 16.82 | 19.65 | 17.10 | 20.23 | 17.53 | 19.39 | 15.88 | 19.72 | 5.61 | 13.44 | 17.17 | 17.97 | 15.80 | 25.18 | 25.35 | 17.95 | 23.25 |