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 | 3,887 | 3,813 | 4,061 | 4,030 | 3,841 | 3,302 | 3,630 | 3,747 | 3,575 | 3,354 | 3,578 | 3,849 | 3,580 | 3,779 | 3,937 | 3,961 | 4,116 | 4,290 | 4,867 | 4,469 | 4,516 | 4,512 | 4,955 | 5,015 | 4,829 | 5,044 | 5,993 | 5,394 | 5,569 | 6,079 | 6,361 | 6,835 | 6,443 | 6,917 | 7,199 | 7,434 | 7,284 | 7,866 | 8,330 | 8,513 |
Expenses | 3,271 | 2,765 | 2,888 | 2,996 | 3,313 | 2,855 | 2,989 | 2,859 | 3,021 | 3,010 | 2,890 | 3,041 | 2,990 | 2,968 | 3,058 | 3,060 | 3,211 | 3,117 | 3,749 | 4,686 | 3,500 | 3,305 | 3,755 | 4,403 | 3,715 | 4,211 | 4,427 | 4,123 | 5,024 | 4,292 | 4,433 | 4,851 | 4,781 | 4,696 | 4,894 | 5,214 | 5,283 | 5,566 | 5,962 | 6,108 |
EBITDA | 616 | 1,048 | 1,173 | 1,034 | 528 | 447 | 640 | 888 | 553 | 344 | 687 | 808 | 590 | 812 | 879 | 901 | 905 | 1,174 | 1,118 | -217 | 1,016 | 1,207 | 1,200 | 613 | 1,114 | 833 | 1,566 | 1,271 | 545 | 1,787 | 1,928 | 1,983 | 1,662 | 2,221 | 2,305 | 2,220 | 2,001 | 2,300 | 2,368 | 2,405 |
Operating Profit % | 15 % | 26 % | 28 % | 25 % | 12 % | 12 % | 17 % | 23 % | 15 % | 9 % | 18 % | 20 % | 15 % | 20 % | 19 % | 21 % | 20 % | 19 % | 22 % | -7 % | 21 % | 25 % | 23 % | 11 % | 21 % | 14 % | 23 % | 23 % | 8 % | 18 % | 30 % | 28 % | 24 % | 30 % | 29 % | 28 % | 25 % | 27 % | 26 % | 27 % |
Depreciation | 0 | 203 | 224 | 235 | 277 | 244 | 262 | 267 | 254 | 259 | 270 | 272 | 276 | 279 | 279 | 290 | 287 | 289 | 313 | 287 | 274 | 292 | 317 | 311 | 309 | 284 | 294 | 294 | 293 | 302 | 309 | 324 | 316 | 353 | 376 | 374 | 368 | 381 | 397 | 471 |
Interest | 23 | 28 | 22 | 16 | 17 | 15 | 13 | 16 | 20 | 22 | 22 | 17 | 18 | 20 | 21 | 24 | 25 | 30 | 30 | 15 | 23 | 23 | 25 | 19 | 30 | 19 | 23 | 22 | 32 | 35 | 31 | 42 | 35 | 37 | 35 | 39 | 59 | 60 | 76 | 82 |
Profit Before Tax | 593 | 831 | 960 | 733 | 273 | 199 | 396 | 622 | 337 | 81 | 409 | 547 | 314 | 529 | 599 | 601 | 606 | 869 | 786 | -506 | 736 | 901 | 873 | 295 | 815 | 556 | 1,273 | 974 | 259 | 1,468 | 1,614 | 1,638 | 1,329 | 1,850 | 1,917 | 1,829 | 1,605 | 1,883 | 1,917 | 1,874 |
Tax | 74 | 184 | 185 | 147 | 150 | 45 | 87 | 130 | -1 | 14 | 103 | 244 | 42 | 53 | 81 | 101 | 151 | 193 | -321 | 33 | -45 | 306 | 101 | 267 | 258 | 175 | 277 | 265 | 162 | 279 | 499 | 394 | 369 | 445 | 435 | 448 | 295 | 490 | 576 | 470 |
Net Profit | 519 | 647 | 775 | 586 | 123 | 154 | 309 | 492 | 338 | 67 | 305 | 303 | 272 | 476 | 518 | 500 | 455 | 677 | 1,107 | -538 | 781 | 595 | 772 | 28 | 557 | 380 | 996 | 709 | 97 | 1,189 | 1,114 | 1,244 | 960 | 1,405 | 1,482 | 1,381 | 1,310 | 1,392 | 1,342 | 1,404 |
EPS in ₹ | 30.45 | 37.99 | 45.42 | 34.34 | 7.19 | 9.06 | 18.64 | 29.72 | 20.38 | 4.02 | 18.42 | 18.25 | 16.39 | 28.69 | 31.22 | 30.16 | 27.45 | 40.81 | 66.78 | -32.48 | 47.12 | 35.87 | 46.54 | 1.68 | 33.61 | 22.95 | 60.03 | 42.75 | 5.84 | 71.64 | 67.13 | 74.91 | 57.79 | 84.55 | 89.09 | 82.94 | 78.66 | 83.61 | 75.40 | 16.97 |