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 | 2,318 | 2,414 | 2,113 | 1,397 | 2,354 | 589 | 663 | 704 | 735 | 765 | 836 | 887 | 859 | 2,476 | 2,615 | 2,954 | 2,903 | 3,123 | 3,341 | 3,396 | 3,288 | 3,234 | 3,503 | 3,647 | 3,579 | 3,591 | 3,584 | 3,745 | 3,794 | 3,963 | 4,355 | 4,777 | 5,283 | 5,715 | 6,372 | 6,843 | 7,176 | 7,678 | 8,181 | 8,595 |
Expenses | 1,573 | 1,735 | 1,944 | 1,379 | 1,552 | 515 | 583 | 631 | 648 | 691 | 730 | 779 | 765 | 1,182 | 1,250 | 1,376 | 1,339 | 1,483 | 1,526 | 1,580 | 1,999 | 1,283 | 1,581 | 1,847 | 2,099 | 1,963 | 1,589 | 1,921 | 1,719 | 1,999 | 2,153 | 2,212 | 2,244 | 2,588 | 2,898 | 2,978 | 2,932 | 3,253 | 3,537 | 3,772 |
EBITDA | 745 | 679 | 169 | 18 | 802 | 74 | 80 | 72 | 86 | 74 | 105 | 108 | 93 | 1,294 | 1,365 | 1,578 | 1,565 | 1,639 | 1,815 | 1,816 | 1,289 | 1,951 | 1,923 | 1,800 | 1,480 | 1,629 | 1,996 | 1,824 | 2,075 | 1,964 | 2,202 | 2,565 | 3,039 | 3,127 | 3,474 | 3,864 | 4,244 | 4,425 | 4,645 | 4,823 |
Operating Profit % | 30 % | 28 % | 8 % | 1 % | 2 % | 13 % | 12 % | 10 % | 12 % | 10 % | 13 % | 12 % | 11 % | 52 % | 52 % | 53 % | 54 % | 53 % | 54 % | 53 % | 39 % | 60 % | 55 % | 49 % | 40 % | 45 % | 56 % | 48 % | 54 % | 49 % | 50 % | 53 % | 57 % | 54 % | 54 % | 56 % | 59 % | 57 % | 56 % | 56 % |
Depreciation | 48 | 42 | 41 | 26 | 53 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 6 | 18 | 18 | 20 | 22 | 33 | 37 | 42 | 38 | 34 | 35 | 38 | 39 | 38 | 37 | 38 | 42 | 41 | 42 | 44 | 50 | 52 | 52 | 55 | 88 | 70 | 74 | 72 |
Interest | 522 | 528 | 36 | 34 | 33 | 0 | 0 | 0 | 0 | 1 | 3 | 2 | 3 | 795 | 856 | 950 | 986 | 1,096 | 1,182 | 1,188 | 1,136 | 1,124 | 1,207 | 1,149 | 1,128 | 1,109 | 1,085 | 1,054 | 1,079 | 1,137 | 1,347 | 1,551 | 1,743 | 2,013 | 2,209 | 2,445 | 2,582 | 2,796 | 3,058 | 3,280 |
Profit Before Tax | 322 | 241 | 217 | 75 | 841 | 70 | 76 | 68 | 81 | 69 | 98 | 101 | 85 | 481 | 491 | 608 | 557 | 510 | 596 | 586 | 115 | 794 | 681 | 613 | 313 | 481 | 874 | 732 | 954 | 786 | 814 | 970 | 1,247 | 1,062 | 1,213 | 1,363 | 1,574 | 1,559 | 1,513 | 1,471 |
Tax | 98 | 83 | 57 | -47 | 100 | -55 | -52 | -55 | -81 | -74 | -75 | -83 | -112 | 167 | 166 | 199 | 190 | 180 | 271 | 155 | 36 | 205 | 175 | 158 | 99 | 124 | 222 | 188 | 267 | 204 | 207 | 250 | 346 | 270 | 325 | 336 | 430 | 400 | 387 | 378 |
Net Profit | 224 | 158 | 160 | 122 | 741 | 125 | 128 | 123 | 162 | 143 | 172 | 184 | 197 | 314 | 325 | 409 | 368 | 330 | 325 | 430 | 80 | 590 | 506 | 455 | 214 | 357 | 652 | 544 | 687 | 583 | 606 | 720 | 901 | 792 | 888 | 1,027 | 1,144 | 1,160 | 1,125 | 1,093 |
EPS in ₹ | 7.89 | 5.07 | 5.71 | 5.96 | 38.75 | 5.64 | 5.70 | 5.57 | 7.35 | 6.59 | 7.77 | 8.38 | 9.20 | 8.05 | 8.29 | 10.69 | 10.11 | 8.10 | 8.26 | 10.85 | 2.13 | 15.39 | 12.73 | 11.34 | 4.47 | 8.86 | 16.14 | 13.26 | 16.23 | 14.25 | 15.07 | 17.69 | 21.72 | 19.78 | 22.41 | 24.88 | 27.32 | 29.20 | 27.99 | 25.89 |