Quarterly Financials | Mar 2015 | 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 | 830 | 1,044 | 1,404 | 1,394 | 1,308 | 1,193 | 1,493 | 1,438 | 1,466 | 1,748 | 1,763 | 1,721 | 1,812 | 1,997 | 2,007 | 2,510 | 2,571 | 2,343 | 1,935 | 1,821 | 2,017 | 1,859 | 1,995 | 1,950 | 2,382 | 2,197 | 2,444 | 2,401 |
Expenses | 501 | 643 | 802 | 827 | 851 | 776 | 955 | 902 | 945 | 1,030 | 1,008 | 1,010 | 1,072 | 1,109 | 1,169 | 1,396 | 1,414 | 1,406 | 1,234 | 1,299 | 1,464 | 1,274 | 1,430 | 1,366 | 1,572 | 1,496 | 1,622 | 1,576 |
EBITDA | 328 | 401 | 602 | 567 | 457 | 418 | 538 | 536 | 521 | 717 | 755 | 711 | 740 | 888 | 837 | 1,114 | 1,157 | 937 | 701 | 522 | 553 | 585 | 565 | 584 | 810 | 701 | 822 | 825 |
Operating Profit % | 39 % | 35 % | 39 % | 39 % | 33 % | 33 % | 34 % | 35 % | 32 % | 40 % | 42 % | 41 % | 40 % | 43 % | 41 % | 44 % | 44 % | 38 % | 33 % | 24 % | 25 % | 28 % | 25 % | 26 % | 32 % | 29 % | 31 % | 32 % |
Depreciation | 45 | 42 | 42 | 43 | 42 | 44 | 46 | 47 | 50 | 56 | 61 | 68 | 70 | 73 | 77 | 80 | 81 | 85 | 86 | 87 | 87 | 93 | 95 | 95 | 95 | 97 | 99 | 99 |
Interest | 1 | 1 | 0 | 3 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 0 |
Profit Before Tax | 286 | 359 | 559 | 522 | 415 | 373 | 488 | 487 | 471 | 661 | 694 | 642 | 670 | 815 | 760 | 1,034 | 1,076 | 852 | 615 | 435 | 466 | 492 | 469 | 489 | 713 | 604 | 722 | 726 |
Tax | 54 | 91 | 156 | 133 | 123 | 101 | 131 | 128 | 83 | 169 | 174 | 172 | 168 | 257 | 153 | 131 | 181 | 150 | 122 | 129 | 145 | 136 | 121 | 131 | 175 | 174 | 212 | 137 |
Net Profit | 232 | 268 | 404 | 389 | 292 | 272 | 357 | 359 | 388 | 492 | 520 | 471 | 502 | 557 | 607 | 902 | 895 | 702 | 493 | 306 | 321 | 356 | 348 | 358 | 538 | 430 | 510 | 589 |
EPS in ₹ | 17.40 | 10.08 | 15.21 | 14.67 | 11.00 | 10.26 | 13.44 | 13.53 | 14.62 | 18.54 | 19.57 | 17.73 | 18.91 | 20.99 | 22.84 | 33.99 | 33.70 | 26.44 | 18.60 | 11.56 | 12.09 | 13.41 | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 |