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 | 2,269 | 2,622 | 2,742 | 2,701 | 2,885 | 3,607 | 3,844 | 2,116 | 3,237 | 4,026 | 3,900 | 2,030 | 3,614 | 4,576 | 4,872 | 3,381 | 7,333 | 8,710 | 8,319 | 3,640 | 5,604 | 5,476 | 4,500 | 2,717 | 5,020 | 4,426 | 5,013 |
Expenses | 1,977 | 2,295 | 2,453 | 2,399 | 2,413 | 3,000 | 3,153 | 1,770 | 2,598 | 3,215 | 3,087 | 1,355 | 2,958 | 3,742 | 4,161 | 2,946 | 6,698 | 8,142 | 7,626 | 3,491 | 4,956 | 4,771 | 3,720 | 2,477 | 4,181 | 3,556 | 4,140 |
EBITDA | 292 | 328 | 289 | 302 | 472 | 607 | 691 | 346 | 639 | 811 | 813 | 675 | 656 | 835 | 711 | 435 | 635 | 567 | 693 | 149 | 648 | 705 | 780 | 240 | 838 | 870 | 873 |
Operating Profit % | 11 % | 9 % | 13 % | 8 % | 15 % | 16 % | 18 % | 10 % | 19 % | 19 % | 20 % | 17 % | 16 % | 16 % | 12 % | 11 % | 8 % | 5 % | 8 % | 3 % | 11 % | 11 % | 14 % | 6 % | 15 % | 18 % | 16 % |
Depreciation | 21 | 22 | 17 | 69 | 69 | 72 | 73 | 72 | 71 | 72 | 72 | 75 | 73 | 75 | 76 | 75 | 76 | 78 | 78 | 76 | 77 | 78 | 79 | 78 | 82 | 83 | 83 |
Interest | 42 | 49 | 38 | 119 | 132 | 147 | 110 | 113 | 108 | 77 | 59 | 46 | 30 | 25 | 24 | 27 | 48 | 85 | 120 | 67 | 55 | 46 | 37 | 36 | 40 | 1 | 7 |
Profit Before Tax | 228 | 257 | 234 | 114 | 271 | 388 | 508 | 161 | 460 | 663 | 682 | 555 | 552 | 735 | 611 | 334 | 511 | 404 | 495 | 6 | 516 | 581 | 664 | 126 | 716 | 786 | 783 |
Tax | 73 | 76 | 75 | 25 | 106 | 7 | 29 | -40 | 162 | 226 | 212 | 13 | 171 | 229 | 175 | 90 | 170 | 130 | 171 | -88 | 177 | 200 | 205 | 29 | 268 | 249 | 248 |
Net Profit | 155 | 181 | 160 | 89 | 164 | 381 | 479 | 201 | 298 | 437 | 471 | 542 | 381 | 506 | 435 | 244 | 342 | 274 | 324 | 94 | 339 | 381 | 459 | 97 | 448 | 536 | 534 |
EPS in ₹ | 3.74 | 4.36 | 3.88 | 2.07 | 3.98 | 9.19 | 11.54 | 4.75 | 7.18 | 10.50 | 11.31 | 10.76 | 9.16 | 12.16 | 10.45 | 5.85 | 8.21 | 6.59 | 7.79 | 2.26 | 8.14 | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 |