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 | 2,567 | 1,117 | 1,336 | 1,315 | 1,605 | 1,643 | 1,840 | 1,906 | 1,995 | 2,106 | 2,283 | 2,370 | 2,699 | 2,658 | 2,566 | 2,517 | 2,678 | 2,503 | 2,325 | 2,502 | 2,333 | 923 | 2,212 | 2,966 | 3,114 | 2,065 | 2,335 | 2,956 | 3,312 | 3,408 | 3,646 | 3,921 | 4,110 | 4,256 | 4,408 | 4,483 | 4,610 | 4,770 | 4,654 | 5,340 |
Expenses | 2,202 | 810 | 949 | 927 | 1,085 | 1,086 | 1,213 | 1,258 | 1,313 | 1,391 | 1,496 | 1,572 | 1,918 | 1,738 | 1,696 | 1,662 | 1,815 | 1,767 | 1,651 | 1,779 | 1,790 | 880 | 1,666 | 2,156 | 2,306 | 1,651 | 1,780 | 2,298 | 2,436 | 2,566 | 2,698 | 2,864 | 2,871 | 2,966 | 3,027 | 3,089 | 3,127 | 3,228 | 3,175 | 3,772 |
EBITDA | 365 | 307 | 387 | 388 | 520 | 558 | 628 | 648 | 681 | 715 | 787 | 798 | 781 | 920 | 870 | 855 | 863 | 735 | 674 | 723 | 543 | 44 | 546 | 810 | 808 | 414 | 555 | 657 | 876 | 842 | 948 | 1,058 | 1,240 | 1,290 | 1,381 | 1,395 | 1,483 | 1,542 | 1,479 | 1,569 |
Operating Profit % | 13 % | 26 % | 27 % | 28 % | 29 % | 30 % | 31 % | 31 % | 30 % | 30 % | 31 % | 30 % | 24 % | 31 % | 29 % | 29 % | 26 % | 25 % | 24 % | 24 % | 18 % | -9 % | 21 % | 23 % | 21 % | 15 % | 20 % | 19 % | 22 % | 23 % | 22 % | 22 % | 23 % | 24 % | 25 % | 25 % | 25 % | 25 % | 24 % | 23 % |
Depreciation | 77 | 22 | 26 | 32 | 37 | 39 | 36 | 36 | 43 | 45 | 49 | 65 | 64 | 70 | 72 | 77 | 81 | 88 | 90 | 95 | 109 | 98 | 105 | 123 | 125 | 112 | 109 | 111 | 119 | 116 | 127 | 135 | 148 | 142 | 143 | 148 | 165 | 169 | 180 | 179 |
Interest | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 5 | 4 | 4 | 6 | 5 | 4 | 4 | 4 | 6 | 3 | 6 | 3 | 5 | 7 | 8 | 8 | 10 | 13 | 12 | 15 | 12 | 13 | 13 |
Profit Before Tax | 322 | 289 | 366 | 360 | 487 | 524 | 597 | 618 | 648 | 677 | 742 | 750 | 726 | 862 | 809 | 789 | 820 | 664 | 601 | 644 | 447 | -51 | 459 | 702 | 689 | 328 | 476 | 593 | 806 | 792 | 880 | 971 | 1,156 | 1,212 | 1,307 | 1,298 | 1,385 | 1,441 | 1,362 | 1,461 |
Tax | 105 | 52 | 82 | 81 | 144 | 147 | 184 | 200 | 189 | 218 | 224 | 230 | 265 | 286 | 260 | 257 | 275 | 212 | 28 | 145 | 143 | 5 | 115 | 169 | 163 | 90 | 103 | 137 | 196 | 181 | 223 | 230 | 251 | 294 | 291 | 302 | 315 | 340 | 262 | 290 |
Net Profit | 216 | 237 | 285 | 279 | 343 | 376 | 413 | 418 | 459 | 460 | 518 | 521 | 462 | 576 | 549 | 533 | 545 | 452 | 573 | 499 | 304 | -55 | 343 | 533 | 526 | 237 | 373 | 456 | 610 | 611 | 657 | 741 | 906 | 918 | 1,016 | 996 | 1,070 | 1,102 | 1,100 | 1,171 |
EPS in ₹ | 72.04 | 87.45 | 104.84 | 102.66 | 126.33 | 138.53 | 151.97 | 153.74 | 168.86 | 168.87 | 190.29 | 191.15 | 169.38 | 211.35 | 201.25 | 195.42 | 199.73 | 165.57 | 20.99 | 182.69 | 111.44 | -2.02 | 12.58 | 19.49 | 19.25 | 8.67 | 13.65 | 16.68 | 22.32 | 22.33 | 24.02 | 27.09 | 33.11 | 33.57 | 37.13 | 36.38 | 39.10 | 40.21 | 40.15 | 42.70 |