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 | 22,502 | 20,381 | 18,374 | 20,301 | 23,171 | 18,859 | 16,995 | 20,731 | 24,199 | 19,611 | 18,502 | 21,886 | 26,759 | 23,698 | 22,001 | 24,550 | 28,487 | 24,373 | 20,617 | 22,979 | 27,511 | 17,792 | 20,570 | 22,357 | 25,735 | 23,975 | 22,074 | 26,644 | 31,752 | 33,493 | 29,300 | 34,100 | 37,452 | 34,610 | 32,052 | 35,500 | 36,582 | 35,140 | 28,914 | 34,573 |
Expenses | 15,375 | 14,683 | 14,083 | 14,699 | 15,832 | 14,167 | 15,461 | 16,563 | 19,782 | 15,640 | 17,330 | 17,328 | 26,354 | 18,417 | 17,562 | 18,258 | 20,348 | 18,327 | 16,773 | 18,222 | 20,840 | 15,436 | 17,178 | 18,521 | 20,265 | 20,439 | 19,354 | 21,611 | 23,607 | 22,865 | 22,700 | 24,781 | 28,819 | 22,431 | 22,738 | 23,183 | 26,073 | 22,126 | 22,056 | 23,463 |
EBITDA | 7,127 | 5,698 | 4,291 | 5,602 | 7,339 | 4,692 | 1,534 | 4,168 | 4,416 | 3,971 | 1,172 | 4,558 | 405 | 5,282 | 4,439 | 6,292 | 8,139 | 6,046 | 3,844 | 4,757 | 6,671 | 2,356 | 3,392 | 3,836 | 5,470 | 3,535 | 2,720 | 5,033 | 8,145 | 10,627 | 6,600 | 9,320 | 8,633 | 12,179 | 9,314 | 12,317 | 10,510 | 13,014 | 6,858 | 11,111 |
Operating Profit % | 26 % | 23 % | 17 % | 23 % | 26 % | 20 % | 1 % | 16 % | 12 % | 15 % | 1 % | 17 % | -6 % | 18 % | 14 % | 22 % | 24 % | 21 % | 12 % | 16 % | 19 % | 9 % | 12 % | 15 % | 17 % | 12 % | 9 % | 17 % | 21 % | 30 % | 18 % | 24 % | 18 % | 32 % | 24 % | 30 % | 24 % | 33 % | 19 % | 27 % |
Depreciation | 698 | 638 | 651 | 727 | 810 | 667 | 691 | 701 | 847 | 670 | 714 | 748 | 930 | 745 | 807 | 861 | 1,037 | 734 | 793 | 894 | 1,029 | 853 | 852 | 916 | 1,097 | 1,041 | 934 | 1,041 | 1,412 | 994 | 1,077 | 1,262 | 1,860 | 1,527 | 1,594 | 1,723 | 1,993 | 1,953 | 1,898 | 2,514 |
Interest | 3 | 89 | 112 | 66 | 119 | 89 | 95 | 111 | 115 | 121 | 99 | 97 | 112 | 110 | 1 | 62 | 91 | 17 | 170 | 151 | 165 | 183 | 147 | 155 | 157 | 148 | 141 | 132 | 121 | 150 | 135 | 204 | 195 | 178 | 183 | 227 | 232 | 209 | 208 | 226 |
Profit Before Tax | 6,991 | 5,533 | 4,061 | 5,436 | 6,410 | 4,629 | 1,378 | 4,158 | 4,281 | 3,937 | 1,028 | 4,648 | 1,163 | 6,089 | 5,116 | 7,029 | 8,892 | 7,011 | 4,277 | 5,336 | 7,447 | 2,800 | 4,061 | 4,742 | 6,406 | 4,336 | 3,643 | 6,302 | 9,335 | 12,077 | 7,688 | 10,594 | 9,570 | 13,385 | 10,336 | 13,510 | 11,431 | 14,147 | 8,153 | 11,792 |
Tax | 2,753 | 1,937 | 1,406 | 1,819 | 2,012 | 1,564 | 766 | 1,274 | 1,562 | 1,587 | 658 | 1,605 | -139 | 2,303 | 2,032 | 2,462 | 2,866 | 2,381 | 754 | 1,414 | 2,822 | 723 | 1,109 | 1,658 | 1,817 | 1,161 | 711 | 1,746 | 2,620 | 3,243 | 1,644 | 2,875 | 2,700 | 2,887 | 2,287 | 3,218 | 2,790 | 3,204 | 1,879 | 3,301 |
Net Profit | 4,239 | 3,597 | 2,654 | 3,617 | 4,398 | 3,065 | 612 | 2,883 | 2,719 | 2,351 | 370 | 3,043 | 1,303 | 3,786 | 3,085 | 4,567 | 6,027 | 4,630 | 3,523 | 3,922 | 4,626 | 2,078 | 2,952 | 3,084 | 4,589 | 3,174 | 2,933 | 4,557 | 6,715 | 8,834 | 6,044 | 7,719 | 6,870 | 10,498 | 8,049 | 10,292 | 8,641 | 10,944 | 6,275 | 8,491 |
EPS in ₹ | 6.71 | 5.69 | 4.20 | 5.73 | 6.96 | 4.85 | 0.97 | 4.61 | 4.38 | 3.79 | 0.60 | 4.90 | 2.10 | 6.10 | 4.97 | 7.36 | 9.71 | 7.51 | 5.72 | 6.37 | 7.53 | 3.37 | 4.78 | 5.01 | 7.44 | 5.14 | 4.77 | 7.40 | 10.86 | 14.33 | 9.81 | 12.58 | 11.16 | 17.08 | 13.06 | 16.44 | 14.09 | 17.78 | 10.21 | 13.80 |