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 | 2,060 | 1,965 | 2,161 | 2,176 | 2,148 | 2,146 | 2,402 | 2,302 | 2,264 | 2,260 | 2,588 | 2,594 | 2,554 | 2,569 | 2,899 | 2,887 | 2,826 | 2,745 | 3,091 | 3,002 | 2,887 | 3,478 | 3,428 | 3,189 | 3,102 | 3,413 | 3,607 | 3,586 | 3,562 | 3,709 | 4,391 | 4,529 | 3,952 | 4,027 | 4,423 | 4,242 | 4,071 | 4,186 | 4,612 | 4,526 |
Expenses | 1,811 | 1,669 | 1,821 | 1,850 | 1,843 | 1,825 | 2,048 | 1,968 | 1,936 | 1,935 | 2,168 | 2,169 | 2,141 | 2,155 | 2,415 | 2,391 | 2,363 | 2,321 | 2,558 | 2,481 | 2,414 | 2,704 | 2,744 | 2,554 | 2,625 | 2,850 | 3,049 | 3,037 | 3,001 | 3,200 | 3,668 | 3,379 | 3,222 | 3,322 | 3,562 | 3,440 | 3,286 | 3,522 | 3,888 | 3,750 |
EBITDA | 249 | 296 | 340 | 326 | 305 | 321 | 354 | 334 | 327 | 325 | 420 | 425 | 413 | 415 | 484 | 496 | 463 | 424 | 533 | 521 | 473 | 774 | 684 | 635 | 477 | 563 | 558 | 549 | 562 | 509 | 723 | 1,150 | 730 | 705 | 861 | 803 | 786 | 664 | 725 | 776 |
Operating Profit % | 11 % | 14 % | 14 % | 14 % | 13 % | 13 % | 13 % | 13 % | 13 % | 13 % | 15 % | 15 % | 15 % | 15 % | 15 % | 15 % | 15 % | 13 % | 15 % | 16 % | 14 % | 20 % | 18 % | 18 % | 14 % | 15 % | 14 % | 14 % | 14 % | 12 % | 15 % | 18 % | 17 % | 16 % | 19 % | 18 % | 18 % | 15 % | 15 % | 16 % |
Depreciation | 49 | 27 | 27 | 28 | 31 | 28 | 29 | 30 | 32 | 33 | 34 | 33 | 42 | 36 | 37 | 42 | 47 | 45 | 45 | 47 | 49 | 48 | 49 | 49 | 53 | 49 | 50 | 50 | 51 | 51 | 52 | 58 | 65 | 71 | 72 | 78 | 80 | 74 | 76 | 82 |
Interest | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 3 | 1 | 10 | 16 | 24 | 27 | 26 | 30 | 32 | 24 | 34 | 39 | 37 | 34 | 42 | 54 | 38 | 35 | 53 | 53 | 31 | 26 | 29 | 35 | 45 |
Profit Before Tax | 231 | 260 | 329 | 313 | 294 | 326 | 350 | 320 | 308 | 329 | 394 | 399 | 396 | 393 | 459 | 466 | 450 | 392 | 498 | 497 | 457 | 737 | 670 | 614 | 493 | 531 | 523 | 505 | 519 | 463 | 659 | 1,149 | 761 | 622 | 799 | 758 | 735 | 681 | 715 | 778 |
Tax | 63 | 67 | 108 | 103 | 95 | 107 | 116 | 100 | 97 | 113 | 133 | 135 | 133 | 135 | 156 | 166 | 156 | 143 | 96 | 127 | 85 | 194 | 175 | 161 | 133 | 144 | 141 | 136 | 141 | 127 | 169 | 217 | 204 | 167 | 212 | 203 | 198 | 176 | 184 | 196 |
Net Profit | 168 | 194 | 221 | 211 | 199 | 219 | 234 | 220 | 211 | 216 | 261 | 264 | 263 | 258 | 303 | 300 | 294 | 249 | 403 | 370 | 372 | 543 | 495 | 453 | 360 | 387 | 382 | 369 | 378 | 336 | 491 | 932 | 558 | 456 | 587 | 556 | 537 | 505 | 532 | 582 |
EPS in ₹ | 13.95 | 16.22 | 18.43 | 17.57 | 16.59 | 18.26 | 19.50 | 18.37 | 17.58 | 18.01 | 21.74 | 21.96 | 10.98 | 10.75 | 12.61 | 12.51 | 12.37 | 10.45 | 16.82 | 15.50 | 15.58 | 22.69 | 20.70 | 18.93 | 15.13 | 16.17 | 15.95 | 15.41 | 15.77 | 14.01 | 20.48 | 38.71 | 23.19 | 19.00 | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 |