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 | 1,990 | 1,949 | 2,011 | 2,027 | 2,064 | 2,013 | 2,071 | 1,936 | 1,980 | 1,872 | 2,043 | 2,033 | 2,106 | 2,155 | 2,206 | 2,275 | 2,194 | 2,347 | 2,294 | 2,427 | 1,941 | 2,052 | 2,604 | 2,810 | 2,422 | 2,696 | 2,930 | 3,039 | 2,617 | 2,923 | 3,110 | 3,144 | 2,799 | 3,240 | 3,321 | 3,382 | 2,944 | 3,479 | 3,180 | 3,484 |
Expenses | 1,604 | 1,586 | 1,555 | 1,594 | 1,595 | 1,603 | 1,573 | 1,519 | 1,497 | 1,496 | 1,539 | 1,563 | 1,548 | 1,695 | 1,674 | 1,754 | 1,746 | 1,836 | 1,762 | 1,880 | 1,534 | 1,563 | 1,947 | 2,155 | 1,895 | 2,060 | 2,197 | 2,314 | 2,150 | 2,279 | 2,386 | 2,434 | 2,268 | 2,526 | 2,543 | 2,588 | 2,348 | 2,694 | 2,476 | 2,673 |
EBITDA | 385 | 363 | 456 | 433 | 469 | 410 | 498 | 417 | 483 | 376 | 504 | 470 | 558 | 460 | 532 | 521 | 448 | 511 | 532 | 547 | 408 | 488 | 657 | 655 | 527 | 637 | 733 | 724 | 467 | 644 | 724 | 710 | 530 | 714 | 778 | 795 | 595 | 784 | 704 | 810 |
Operating Profit % | 18 % | 17 % | 20 % | 19 % | 21 % | 18 % | 21 % | 18 % | 22 % | 16 % | 21 % | 21 % | 24 % | 19 % | 21 % | 20 % | 18 % | 19 % | 20 % | 20 % | 18 % | 21 % | 23 % | 21 % | 19 % | 21 % | 22 % | 21 % | 15 % | 19 % | 20 % | 20 % | 15 % | 19 % | 21 % | 21 % | 17 % | 20 % | 18 % | 20 % |
Depreciation | 28 | 33 | 33 | 32 | 36 | 34 | 36 | 33 | 40 | 39 | 40 | 41 | 43 | 43 | 43 | 45 | 46 | 53 | 55 | 54 | 59 | 57 | 60 | 57 | 67 | 61 | 63 | 63 | 65 | 68 | 71 | 71 | 102 | 97 | 98 | 97 | 107 | 109 | 111 | 109 |
Interest | 10 | 12 | 13 | 11 | 13 | 12 | 17 | 14 | 12 | 13 | 13 | 13 | 13 | 15 | 16 | 17 | 12 | 15 | 15 | 11 | 9 | 8 | 8 | 7 | 9 | 8 | 8 | 11 | 12 | 12 | 15 | 19 | 32 | 24 | 28 | 37 | 35 | 33 | 47 | 44 |
Profit Before Tax | 352 | 324 | 415 | 395 | 420 | 364 | 446 | 370 | 431 | 324 | 451 | 416 | 502 | 402 | 474 | 460 | 389 | 443 | 462 | 482 | 340 | 424 | 590 | 591 | 452 | 568 | 661 | 650 | 390 | 564 | 638 | 620 | 396 | 593 | 651 | 661 | 453 | 643 | 546 | 658 |
Tax | 67 | 62 | 75 | 77 | 87 | 70 | 87 | 75 | 98 | 59 | 88 | 83 | 105 | 72 | 96 | 92 | 18 | 79 | 58 | 84 | 59 | 83 | 107 | 98 | 74 | 130 | 156 | 146 | 95 | 123 | 147 | 144 | 104 | 137 | 144 | 155 | 111 | 148 | 128 | 142 |
Net Profit | 285 | 263 | 340 | 318 | 333 | 294 | 358 | 295 | 334 | 265 | 363 | 333 | 397 | 330 | 378 | 367 | 372 | 364 | 404 | 399 | 282 | 341 | 483 | 494 | 377 | 438 | 505 | 504 | 294 | 441 | 491 | 477 | 293 | 457 | 507 | 506 | 341 | 494 | 418 | 516 |
EPS in ₹ | 1.62 | 1.49 | 1.94 | 1.81 | 1.88 | 1.66 | 2.03 | 1.67 | 1.89 | 1.50 | 2.05 | 1.89 | 2.25 | 1.87 | 2.13 | 2.07 | 2.10 | 2.06 | 2.28 | 2.25 | 1.59 | 1.93 | 2.73 | 2.78 | 2.14 | 2.47 | 2.85 | 2.85 | 1.66 | 2.49 | 2.77 | 2.69 | 1.70 | 2.62 | 2.91 | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 |