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 | 942 | 987 | 1,020 | 1,055 | 1,139 | 1,115 | 1,173 | 1,184 | 1,225 | 1,247 | 1,313 | 1,404 | 1,537 | 1,643 | 1,703 | 1,861 | 1,903 | 2,045 | 2,213 | 2,289 | 2,166 | 2,126 | 2,458 | 2,521 | 2,536 | 2,482 | 2,497 | 2,575 | 2,657 | 2,796 | 3,067 | 3,408 | 3,835 | 4,171 | 4,695 | 5,055 | 5,515 | 5,857 | 6,323 | 6,838 |
Expenses | 245 | 319 | 323 | 321 | 305 | 305 | 334 | 357 | 327 | 378 | 397 | 421 | 467 | 401 | 378 | 417 | 436 | 450 | 485 | 542 | 945 | 387 | 662 | 802 | 1,063 | 910 | 574 | 795 | 630 | 879 | 940 | 912 | 902 | 1,174 | 1,391 | 1,412 | 1,417 | 1,727 | 1,897 | 2,038 |
EBITDA | 697 | 668 | 697 | 734 | 834 | 811 | 838 | 828 | 898 | 869 | 916 | 984 | 1,071 | 1,242 | 1,324 | 1,444 | 1,466 | 1,596 | 1,728 | 1,747 | 1,221 | 1,738 | 1,796 | 1,718 | 1,472 | 1,572 | 1,923 | 1,780 | 2,026 | 1,917 | 2,127 | 2,496 | 2,932 | 2,997 | 3,304 | 3,643 | 4,099 | 4,130 | 4,426 | 4,800 |
Operating Profit % | 74 % | 68 % | 68 % | 70 % | 73 % | 73 % | 71 % | 70 % | 73 % | 70 % | 70 % | 70 % | 70 % | 76 % | 78 % | 77 % | 77 % | 78 % | 78 % | 76 % | 56 % | 82 % | 73 % | 68 % | 57 % | 63 % | 77 % | 69 % | 76 % | 68 % | 69 % | 73 % | 76 % | 71 % | 70 % | 72 % | 74 % | 70 % | 70 % | 70 % |
Depreciation | 9 | 5 | 5 | 5 | 6 | 8 | 9 | 11 | 12 | 10 | 12 | 14 | 15 | 13 | 13 | 15 | 16 | 24 | 27 | 32 | 28 | 26 | 26 | 25 | 26 | 25 | 24 | 24 | 28 | 28 | 28 | 30 | 36 | 39 | 39 | 46 | 75 | 59 | 63 | 59 |
Interest | 485 | 495 | 510 | 510 | 532 | 547 | 569 | 565 | 547 | 540 | 556 | 590 | 619 | 795 | 857 | 950 | 986 | 1,087 | 1,178 | 1,192 | 1,136 | 1,131 | 1,185 | 1,140 | 1,120 | 1,104 | 1,078 | 1,046 | 1,071 | 1,130 | 1,340 | 1,543 | 1,734 | 2,006 | 2,204 | 2,441 | 2,579 | 2,796 | 3,059 | 3,275 |
Profit Before Tax | 205 | 172 | 185 | 224 | 299 | 256 | 261 | 252 | 339 | 319 | 348 | 380 | 436 | 434 | 455 | 478 | 465 | 485 | 523 | 523 | 57 | 582 | 586 | 553 | 327 | 443 | 822 | 710 | 928 | 759 | 759 | 923 | 1,163 | 952 | 1,062 | 1,156 | 1,444 | 1,275 | 1,305 | 1,466 |
Tax | 68 | 61 | 63 | 76 | 105 | 89 | 93 | 89 | 119 | 112 | 120 | 130 | 147 | 153 | 156 | 159 | 167 | 170 | 216 | 134 | 15 | 151 | 151 | 143 | 82 | 115 | 211 | 182 | 241 | 197 | 196 | 238 | 307 | 242 | 289 | 284 | 379 | 328 | 337 | 377 |
Net Profit | 137 | 111 | 122 | 148 | 194 | 167 | 167 | 163 | 221 | 207 | 228 | 250 | 289 | 281 | 299 | 319 | 298 | 315 | 307 | 389 | 43 | 431 | 435 | 410 | 245 | 329 | 611 | 528 | 687 | 562 | 563 | 685 | 855 | 710 | 773 | 872 | 1,065 | 947 | 968 | 1,088 |
EPS in ₹ | 9.40 | 7.63 | 8.17 | 9.48 | 12.41 | 10.71 | 10.73 | 10.46 | 14.15 | 13.27 | 14.60 | 16.01 | 18.53 | 3.59 | 19.15 | 4.08 | 3.81 | 4.03 | 3.93 | 4.98 | 0.53 | 5.26 | 5.30 | 5.00 | 2.99 | 4.01 | 7.44 | 6.43 | 8.36 | 6.84 | 6.85 | 8.34 | 10.40 | 8.64 | 9.40 | 10.40 | 12.68 | 11.27 | 11.52 | 12.95 |