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 | 3,117 | 1,651 | 1,663 | 1,719 | 1,742 | 1,746 | 1,802 | 1,852 | 1,952 | 1,938 | 2,004 | 2,039 | 2,048 | 2,030 | 1,979 | 1,977 | 1,958 | 2,042 | 2,175 | 2,070 | 1,965 | 1,954 | 2,077 | 4,418 | 6,569 | 6,854 | 6,969 | 7,021 | 7,225 | 6,990 | 8,030 | 6,855 | 6,869 | 7,132 | 7,230 | 7,298 | 7,302 | 7,439 | 7,579 | 7,631 |
Expenses | 1,610 | 769 | 777 | 775 | 749 | 792 | 807 | 824 | 836 | 812 | 869 | 899 | 911 | 931 | 951 | 912 | 921 | 803 | 763 | 801 | 819 | 803 | 859 | 2,033 | 3,080 | 3,280 | 3,256 | 3,229 | 3,054 | 4,635 | 5,155 | 6,095 | 3,320 | 3,596 | 3,711 | 3,615 | 3,122 | 2,879 | 2,602 | 589 |
EBITDA | 1,507 | 882 | 886 | 943 | 994 | 954 | 994 | 1,028 | 1,116 | 1,126 | 1,135 | 1,140 | 1,137 | 1,099 | 1,029 | 1,066 | 1,038 | 1,240 | 1,412 | 1,269 | 1,147 | 1,151 | 1,217 | 2,384 | 3,490 | 3,574 | 3,713 | 3,793 | 4,171 | 2,354 | 2,874 | 760 | 3,549 | 3,536 | 3,519 | 3,683 | 4,180 | 4,561 | 4,978 | 7,042 |
Operating Profit % | 45 % | 44 % | 43 % | 44 % | 47 % | 45 % | 46 % | 46 % | 48 % | 49 % | 48 % | 47 % | 46 % | 45 % | 45 % | 47 % | 45 % | 53 % | 54 % | 52 % | 51 % | 51 % | 51 % | 50 % | 53 % | 52 % | 53 % | 53 % | 57 % | 33 % | 35 % | 10 % | 51 % | 49 % | 48 % | 50 % | 57 % | 61 % | 65 % | 92 % |
Depreciation | 561 | 282 | 287 | 291 | 295 | 288 | 288 | 293 | 297 | 295 | 300 | 293 | 292 | 277 | 270 | 265 | 255 | 313 | 313 | 310 | 346 | 298 | 305 | 913 | 1,332 | 1,320 | 1,316 | 1,324 | 1,365 | 1,339 | 1,307 | 1,358 | 1,320 | 1,374 | 1,526 | 1,596 | 1,565 | 1,561 | 1,580 | 1,569 |
Interest | 66 | -13 | -233 | -25 | -157 | -177 | -306 | -148 | -23 | -92 | -62 | 12 | -29 | -88 | -100 | -119 | -82 | -34 | -4 | 20 | 16 | 14 | 29 | 233 | 362 | 377 | 364 | 379 | 375 | 372 | 392 | 354 | 336 | 352 | 246 | 11 | 127 | 408 | 418 | 255 |
Profit Before Tax | 880 | 614 | 832 | 677 | 856 | 842 | 1,013 | 882 | 842 | 923 | 897 | 835 | 874 | 910 | 859 | 920 | 865 | 961 | 1,103 | 939 | 785 | 839 | 884 | 1,238 | 1,796 | 1,877 | 2,033 | 2,089 | 2,431 | 643 | 1,175 | -952 | 1,893 | 1,810 | 1,747 | 2,077 | 2,489 | 2,592 | 2,980 | 5,219 |
Tax | 323 | 172 | 241 | 182 | 137 | 86 | 239 | 262 | 246 | 259 | 259 | 250 | 268 | 272 | 259 | 271 | 257 | 74 | 140 | 140 | 135 | 135 | 151 | 259 | 432 | 462 | 475 | 518 | 603 | 166 | 303 | -244 | 494 | 462 | 452 | 536 | 636 | 666 | 757 | 1,216 |
Net Profit | 558 | 442 | 592 | 495 | 718 | 756 | 774 | 620 | 597 | 664 | 638 | 585 | 606 | 638 | 600 | 648 | 608 | 887 | 964 | 799 | 650 | 704 | 733 | 979 | 1,364 | 1,415 | 1,559 | 1,571 | 1,829 | 477 | 872 | -708 | 1,399 | 1,348 | 1,295 | 1,541 | 1,853 | 1,926 | 2,224 | 4,003 |
EPS in ₹ | 2.95 | 2.34 | 3.12 | 2.61 | 3.79 | 3.99 | 4.14 | 3.36 | 3.22 | 3.59 | 3.45 | 3.16 | 3.28 | 3.45 | 3.24 | 3.50 | 3.29 | 4.80 | 5.21 | 4.32 | 3.51 | 3.80 | 3.96 | 4.94 | 5.06 | 5.25 | 5.79 | 5.83 | 6.79 | 1.77 | 3.24 | -2.63 | 5.19 | 5.00 | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 |