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 | 3,042 | 3,812 | 3,410 | 3,137 | 3,312 | 3,581 | 3,699 | 3,717 | 3,510 | 3,584 | 4,102 | 3,887 | 3,536 | 4,016 | 4,081 | 3,985 | 4,366 | 3,973 | 4,365 | 4,307 | 4,395 | 4,342 | 5,026 | 5,241 | 4,645 | 5,536 | 5,547 | 5,534 | 5,288 | 5,421 | 5,882 | 5,845 | 5,801 | 6,406 | 6,766 | 6,690 | 6,332 | 6,785 | 7,152 | 7,183 |
Expenses | 2,585 | 2,784 | 2,669 | 2,688 | 3,138 | 3,039 | 3,070 | 2,970 | 3,076 | 2,879 | 3,278 | 3,095 | 3,219 | 3,213 | 3,310 | 3,300 | 3,443 | 3,084 | 3,486 | 3,613 | 3,743 | 3,297 | 3,862 | 3,938 | 3,810 | 4,283 | 4,294 | 4,248 | 4,568 | 4,232 | 4,526 | 4,403 | 4,748 | 4,835 | 4,944 | 5,051 | 4,847 | 4,978 | 5,165 | 5,084 |
EBITDA | 457 | 1,028 | 741 | 450 | 174 | 543 | 629 | 748 | 434 | 705 | 824 | 792 | 317 | 803 | 771 | 685 | 923 | 889 | 879 | 694 | 652 | 1,045 | 1,164 | 1,303 | 835 | 1,253 | 1,253 | 1,286 | 720 | 1,190 | 1,356 | 1,442 | 1,053 | 1,571 | 1,821 | 1,639 | 1,484 | 1,807 | 1,986 | 2,099 |
Operating Profit % | 13 % | 26 % | 21 % | 12 % | 4 % | 15 % | 16 % | 17 % | 12 % | 16 % | 18 % | 19 % | 8 % | 16 % | 16 % | 16 % | 19 % | 21 % | 18 % | 15 % | 13 % | 23 % | 22 % | 24 % | 17 % | 22 % | 22 % | 22 % | 13 % | 20 % | 21 % | 23 % | 16 % | 23 % | 25 % | 22 % | 20 % | 25 % | 26 % | 27 % |
Depreciation | 136 | 149 | 158 | 177 | 270 | 204 | 229 | 258 | 632 | 213 | 302 | 522 | 285 | 241 | 282 | 293 | 510 | 268 | 283 | 278 | 346 | 269 | 265 | 248 | 285 | 261 | 253 | 248 | 290 | 254 | 299 | 272 | 346 | 239 | 290 | 233 | 288 | 247 | 272 | 280 |
Interest | 43 | 64 | 64 | 31 | 48 | 32 | 35 | 59 | 33 | 28 | 42 | 9 | 35 | 35 | 44 | 44 | 45 | 52 | 46 | 46 | 53 | 46 | 39 | 48 | 28 | 30 | 38 | 21 | 18 | 18 | 26 | 32 | 34 | 16 | 26 | 30 | 18 | 18 | 15 | 15 |
Profit Before Tax | 390 | 892 | 595 | 322 | -82 | 401 | 444 | 514 | -137 | 557 | 574 | 340 | 199 | 620 | 509 | 449 | 501 | 663 | 681 | 506 | 328 | 799 | 926 | 1,022 | 544 | 996 | 996 | 1,054 | 448 | 975 | 1,100 | 1,218 | 745 | 1,375 | 1,594 | 1,474 | 1,259 | 1,611 | 1,789 | 1,916 |
Tax | 106 | 242 | 43 | 54 | 5 | 57 | 74 | 129 | -74 | 132 | 139 | -63 | 46 | 175 | 142 | 127 | 144 | 216 | 207 | 167 | 89 | 233 | 266 | 270 | 132 | 286 | 287 | 297 | 77 | 268 | 303 | 410 | 224 | 377 | 439 | 405 | 327 | 436 | 484 | 342 |
Net Profit | 284 | 650 | 552 | 269 | -87 | 344 | 370 | 385 | -63 | 425 | 435 | 404 | 153 | 446 | 367 | 322 | 358 | 447 | 475 | 339 | 239 | 566 | 659 | 752 | 412 | 710 | 709 | 757 | 371 | 706 | 797 | 808 | 522 | 998 | 1,155 | 1,068 | 932 | 1,176 | 1,305 | 1,575 |
EPS in ₹ | 3.24 | 8.09 | 6.76 | 3.24 | -1.16 | 4.22 | 4.41 | 4.66 | -0.77 | 5.08 | 5.25 | 4.98 | 2.22 | 5.60 | 4.68 | 4.12 | 4.56 | 5.93 | 5.85 | 4.35 | 3.05 | 7.17 | 8.25 | 9.28 | 5.13 | 8.86 | 8.82 | 9.03 | 4.49 | 8.51 | 9.78 | 9.92 | 6.51 | 12.34 | 14.01 | 13.08 | 11.63 | 14.58 | 16.13 | 19.45 |