Quarterly Financials | 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 | 1,258 | 1,332 | 1,272 | 1,335 | 1,449 | 1,453 | 1,326 | 1,392 | 1,511 | 1,578 | 1,543 | 1,743 | 1,865 | 1,945 | 1,822 | 1,906 | 1,916 | 1,783 | 1,653 | 1,614 | 614 | 1,777 | 2,047 | 2,140 | 1,706 | 1,896 | 1,897 | 2,092 | 2,119 | 2,369 | 2,107 | 2,255 | 2,467 | 2,561 | 2,588 | 2,711 | 2,859 | 2,939 | 2,881 |
Expenses | 1,172 | 1,230 | 1,121 | 1,145 | 1,254 | 1,246 | 1,142 | 1,190 | 1,292 | 1,343 | 1,338 | 1,477 | 1,589 | 1,657 | 1,581 | 1,576 | 1,568 | 1,480 | 1,380 | 1,359 | 560 | 1,457 | 1,700 | 1,801 | 1,481 | 1,628 | 1,686 | 1,822 | 1,884 | 2,089 | 1,856 | 1,949 | 2,129 | 2,227 | 2,262 | 2,295 | 2,451 | 2,531 | 2,487 |
EBITDA | 86 | 103 | 151 | 190 | 195 | 206 | 184 | 202 | 220 | 235 | 204 | 265 | 276 | 288 | 242 | 330 | 348 | 303 | 272 | 255 | 54 | 320 | 347 | 339 | 226 | 268 | 211 | 270 | 234 | 280 | 251 | 306 | 338 | 334 | 326 | 416 | 408 | 409 | 395 |
Operating Profit % | 6 % | 7 % | 12 % | 13 % | 13 % | 14 % | 13 % | 14 % | 14 % | 15 % | 13 % | 15 % | 15 % | 14 % | 13 % | 17 % | 18 % | 16 % | 16 % | 15 % | 7 % | 18 % | 17 % | 16 % | 13 % | 14 % | 11 % | 12 % | 11 % | 12 % | 11 % | 13 % | 13 % | 13 % | 12 % | 15 % | 13 % | 13 % | 13 % |
Depreciation | 0 | 0 | 63 | 66 | 68 | 70 | 74 | 78 | 74 | 77 | 80 | 91 | 82 | 92 | 94 | 109 | 93 | 99 | 100 | 123 | 86 | 97 | 104 | 112 | 98 | 94 | 91 | 98 | 99 | 99 | 102 | 122 | 113 | 118 | 114 | 128 | 129 | 131 | 136 |
Interest | 14 | 15 | 12 | 9 | 10 | 8 | 9 | 5 | 6 | 7 | 5 | 6 | 6 | 5 | 8 | 7 | 6 | 5 | 4 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 1 | 2 | 2 | 6 | 5 | 8 | 9 | 10 | 11 | 13 | 11 | 12 | 12 |
Profit Before Tax | 97 | 111 | 97 | 115 | 117 | 128 | 101 | 119 | 140 | 152 | 120 | 168 | 188 | 190 | 140 | 215 | 250 | 199 | 168 | 130 | -36 | 220 | 238 | 225 | 126 | 172 | 118 | 170 | 133 | 175 | 145 | 177 | 216 | 206 | 201 | 275 | 268 | 266 | 247 |
Tax | 21 | 33 | 31 | 35 | 33 | 39 | 27 | 35 | 43 | 52 | 42 | 52 | 63 | 65 | 44 | 66 | 84 | 30 | 44 | 23 | -11 | 52 | 48 | 38 | 29 | 39 | 23 | 34 | 30 | 43 | 37 | 40 | 52 | 51 | 48 | 65 | 64 | 63 | 62 |
Net Profit | 76 | 78 | 65 | 81 | 83 | 89 | 74 | 84 | 97 | 100 | 78 | 116 | 125 | 125 | 97 | 149 | 166 | 169 | 124 | 107 | -25 | 167 | 190 | 187 | 97 | 133 | 95 | 136 | 103 | 132 | 108 | 137 | 164 | 155 | 152 | 210 | 204 | 203 | 184 |
EPS in ₹ | 17.37 | 5.49 | 14.89 | 5.76 | 5.91 | 6.35 | 5.28 | 5.94 | 6.86 | 7.09 | 5.56 | 8.27 | 8.86 | 8.90 | 6.86 | 10.57 | 11.77 | 12.02 | 8.82 | 7.59 | -1.77 | 11.88 | 13.51 | 13.32 | 6.86 | 9.48 | 6.73 | 9.68 | 7.35 | 9.35 | 7.69 | 9.70 | 11.62 | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 |