Quarterly Financials | 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 | 17,925 | 19,701 | 20,506 | 20,048 | 18,884 | 18,789 | 19,093 | 19,535 | 12,783 | 14,383 | 16,363 | 16,678 | 18,115 | 22,515 | 26,992 | 28,115 | 38,316 | 39,229 | 36,883 | 34,078 | 33,318 | 33,581 | 35,613 | 33,407 | 35,423 | 34,532 | 40,046 |
Expenses | 15,229 | 16,566 | 17,418 | 17,310 | 16,110 | 16,581 | 15,711 | 15,081 | 11,480 | 12,373 | 13,419 | 12,856 | 14,932 | 18,136 | 21,518 | 23,064 | 33,350 | 36,777 | 35,403 | 32,651 | 30,128 | 29,406 | 30,490 | 28,908 | 29,948 | 29,952 | 33,666 |
EBITDA | 2,695 | 3,135 | 3,088 | 2,738 | 2,774 | 2,208 | 3,382 | 4,454 | 1,303 | 2,010 | 2,944 | 3,822 | 3,183 | 4,378 | 5,474 | 5,051 | 4,965 | 2,452 | 1,481 | 1,427 | 3,189 | 4,175 | 5,123 | 4,500 | 5,475 | 4,580 | 6,381 |
Operating Profit % | 13 % | 14 % | 14 % | 9 % | 13 % | 9 % | 12 % | 16 % | 6 % | 10 % | 14 % | 18 % | 15 % | 17 % | 18 % | 16 % | 12 % | 5 % | 1 % | 2 % | 8 % | 11 % | 12 % | 12 % | 14 % | 12 % | 9 % |
Depreciation | 409 | 386 | 385 | 487 | 437 | 469 | 535 | 640 | 521 | 546 | 561 | 546 | 590 | 604 | 608 | 619 | 677 | 695 | 699 | 631 | 722 | 837 | 872 | 1,241 | 1,152 | 922 | 939 |
Interest | 53 | 49 | 33 | 24 | 30 | 33 | 31 | 216 | 53 | 32 | 37 | 58 | 52 | 47 | 47 | 57 | 58 | 82 | 120 | 107 | 185 | 200 | 176 | 160 | 209 | 188 | 169 |
Profit Before Tax | 2,234 | 2,701 | 2,670 | 2,227 | 2,308 | 1,707 | 2,816 | 3,599 | 729 | 1,432 | 2,346 | 3,219 | 2,540 | 3,728 | 4,820 | 4,375 | 4,230 | 1,675 | 662 | 689 | 2,283 | 3,139 | 4,075 | 3,099 | 4,114 | 3,470 | 5,272 |
Tax | 791 | 912 | 873 | 703 | 804 | 539 | 787 | -1,215 | 86 | 364 | 449 | 684 | 383 | 855 | 1,020 | 902 | 979 | 371 | 265 | 46 | 490 | 696 | 881 | 625 | 931 | 780 | 1,188 |
Net Profit | 1,443 | 1,789 | 1,797 | 1,524 | 1,504 | 1,168 | 2,030 | 4,814 | 643 | 1,068 | 1,897 | 2,535 | 2,157 | 2,873 | 3,800 | 3,474 | 3,251 | 1,305 | 398 | 643 | 1,793 | 2,442 | 3,193 | 2,474 | 3,183 | 2,690 | 4,084 |
EPS in ₹ | 6.39 | 3.96 | 3.98 | 6.75 | 3.33 | 2.59 | 4.49 | 10.48 | 1.45 | 2.47 | 4.18 | 5.52 | 4.81 | 6.49 | 8.51 | 7.78 | 7.34 | 2.00 | 0.63 | 0.96 | 2.73 | 3.72 | 4.86 | 3.75 | 4.84 | 4.10 | 6.21 |