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 | 1,658 | 1,898 | 1,740 | 1,978 | 1,723 | 1,800 | 1,610 | 1,669 | 1,252 | 1,574 | 1,842 | 2,030 | 1,877 | 1,900 | 1,994 | 2,127 | 2,063 | 2,031 | 2,109 | 2,278 | 2,004 | 2,300 | 2,302 | 2,418 | 2,197 | 2,417 | 2,304 |
Expenses | 1,203 | 1,331 | 1,252 | 1,378 | 1,250 | 2,185 | 1,169 | 1,103 | 1,035 | 1,193 | 1,391 | 1,840 | 1,382 | 1,405 | 1,477 | 1,640 | 1,515 | 1,481 | 1,572 | 1,733 | 1,527 | 1,648 | 1,693 | 1,827 | 1,662 | 1,739 | 1,743 |
EBITDA | 454 | 567 | 488 | 599 | 473 | -384 | 442 | 565 | 216 | 381 | 451 | 190 | 495 | 495 | 518 | 487 | 547 | 550 | 537 | 545 | 477 | 651 | 609 | 591 | 536 | 678 | 561 |
Operating Profit % | 25 % | 28 % | 25 % | 25 % | 24 % | -24 % | 24 % | 30 % | 13 % | 21 % | 21 % | 6 % | 24 % | 24 % | 24 % | 20 % | 24 % | 25 % | 22 % | 21 % | 21 % | 25 % | 23 % | 21 % | 21 % | 24 % | 21 % |
Depreciation | 109 | 111 | 113 | 119 | 134 | 135 | 134 | 141 | 134 | 135 | 144 | 140 | 138 | 144 | 140 | 139 | 137 | 139 | 140 | 158 | 142 | 153 | 159 | 165 | 169 | 166 | 86 |
Interest | 1 | 2 | 2 | 2 | 14 | 11 | 8 | 13 | 11 | 11 | 11 | 11 | 16 | 16 | 15 | 16 | 16 | 16 | 16 | 17 | 16 | 17 | 19 | 20 | 19 | 19 | 18 |
Profit Before Tax | 344 | 454 | 374 | 478 | 325 | -530 | 299 | 411 | 72 | 235 | 296 | 39 | 341 | 335 | 362 | 332 | 395 | 396 | 381 | 371 | 319 | 482 | 431 | 406 | 347 | 493 | 457 |
Tax | 86 | 120 | 98 | 122 | 83 | -198 | 120 | 94 | 14 | 51 | 63 | 14 | 82 | 82 | 79 | 74 | 98 | 92 | 88 | 91 | 74 | 113 | 101 | 89 | 88 | 127 | 90 |
Net Profit | 257 | 333 | 276 | 356 | 243 | -333 | 179 | 317 | 58 | 184 | 233 | 25 | 258 | 253 | 283 | 259 | 297 | 304 | 293 | 279 | 245 | 369 | 331 | 318 | 259 | 366 | 367 |
EPS in ₹ | 4.22 | 6.57 | 4.52 | 5.84 | 3.98 | -5.46 | 2.94 | 5.20 | 0.96 | 3.02 | 3.83 | 0.41 | 4.24 | 4.16 | 4.65 | 4.24 | 4.87 | 4.99 | 4.82 | 4.59 | 4.02 | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 |