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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 8,815 | 8,428 | 8,328 | 8,573 | 9,707 | 9,333 | 8,755 | 8,795 | 10,265 | 10,082 | 13,861 | 15,344 | 17,794 | 16,979 | 17,099 | 19,755 | 22,877 | 20,386 | 19,065 | 18,899 | 19,694 | 13,472 | 18,336 | 21,433 | 24,630 | 20,362 | 22,961 | 24,633 | 29,462 | 28,263 | 27,828 | 31,610 | 33,770 | 31,361 | 31,361 | 30,505 | 32,222 | 38,248 | 34,225 | 34,044 | 35,172 |
Expenses | 7,279 | 6,871 | 6,746 | 6,883 | 7,629 | 7,071 | 6,600 | 6,890 | 8,124 | 7,696 | 10,651 | 12,238 | 14,475 | 12,836 | 15,825 | 15,500 | 17,863 | 14,819 | 14,283 | 14,790 | 16,602 | 10,027 | 13,596 | 15,925 | 18,563 | 14,596 | 17,672 | 19,531 | 23,539 | 22,059 | 22,982 | 23,775 | 27,332 | 24,708 | 24,708 | 24,173 | 25,073 | 30,404 | 27,156 | 27,629 | 27,997 |
EBITDA | 1,536 | 1,557 | 1,582 | 1,690 | 2,078 | 2,261 | 2,155 | 1,905 | 2,141 | 2,386 | 3,210 | 3,106 | 3,319 | 4,143 | 1,274 | 4,255 | 5,014 | 5,567 | 4,782 | 4,109 | 3,093 | 3,446 | 4,739 | 5,508 | 6,067 | 5,765 | 5,290 | 5,102 | 5,923 | 6,204 | 4,845 | 7,834 | 6,438 | 6,653 | 6,653 | 6,333 | 7,149 | 7,844 | 7,069 | 6,415 | 7,176 |
Operating Profit % | 16 % | 17 % | 16 % | 18 % | 19 % | 22 % | 21 % | 20 % | 19 % | 22 % | 22 % | 19 % | 17 % | 23 % | 6 % | 20 % | 20 % | 26 % | 22 % | 21 % | 14 % | 23 % | 24 % | 24 % | 24 % | 27 % | 22 % | 20 % | 18 % | 21 % | 16 % | 17 % | 18 % | 20 % | 20 % | 20 % | 22 % | 19 % | 20 % | 18 % | 20 % |
Depreciation | 418 | 402 | 457 | 467 | 508 | 436 | 449 | 450 | 472 | 443 | 795 | 716 | 771 | 767 | 806 | 917 | 953 | 1,009 | 993 | 994 | 1,027 | 976 | 1,007 | 1,007 | 1,043 | 991 | 1,017 | 1,026 | 1,128 | 1,089 | 1,116 | 1,139 | 1,207 | 1,183 | 1,183 | 1,245 | 1,244 | 1,329 | 1,368 | 1,496 | 1,532 |
Interest | 183 | 192 | 188 | 182 | 157 | 204 | 167 | 156 | 176 | 150 | 1,170 | 1,137 | 1,207 | 1,296 | 1,391 | 1,610 | 1,671 | 1,760 | 1,764 | 1,670 | 1,711 | 1,543 | 1,460 | 1,371 | 1,344 | 1,266 | 1,176 | 1,146 | 1,188 | 1,247 | 1,373 | 1,608 | 1,816 | 2,032 | 2,032 | 2,226 | 2,433 | 2,586 | 2,725 | 2,951 | 3,196 |
Profit Before Tax | 1,049 | 1,054 | 1,028 | 1,153 | 1,414 | 1,621 | 1,539 | 1,300 | 1,493 | 1,794 | 1,245 | 1,254 | 1,342 | 2,080 | -922 | 1,729 | 2,391 | 2,798 | 2,025 | 1,446 | 354 | 926 | 2,272 | 3,130 | 3,681 | 3,508 | 3,097 | 2,931 | 3,606 | 3,869 | 2,356 | 5,087 | 3,415 | 3,438 | 3,438 | 2,862 | 3,472 | 3,929 | 2,976 | 1,968 | 2,448 |
Tax | 281 | 306 | 404 | 287 | 358 | 481 | 449 | 347 | 429 | 546 | 446 | 468 | 488 | 680 | 378 | 601 | 808 | 939 | 553 | 406 | -1,955 | 309 | 677 | 973 | 1,064 | 1,060 | 1,065 | 275 | -464 | 1,110 | 847 | 632 | 1,059 | 862 | 862 | 838 | 868 | 1,207 | 708 | 868 | 604 |
Net Profit | 768 | 748 | 624 | 866 | 1,055 | 1,140 | 1,090 | 952 | 1,064 | 1,248 | 799 | 787 | 854 | 1,400 | -1,300 | 1,128 | 1,583 | 1,860 | 1,473 | 1,040 | 2,309 | 617 | 1,596 | 2,157 | 2,617 | 2,448 | 2,032 | 2,655 | 4,071 | 2,759 | 1,509 | 4,455 | 2,356 | 2,576 | 2,576 | 2,024 | 2,603 | 2,722 | 2,268 | 1,100 | 1,844 |
EPS in ₹ | 55.15 | 54.39 | 12.05 | 69.59 | 113.03 | 17.79 | 18.12 | 15.35 | 16.59 | 19.07 | 8.19 | 8.26 | 10.95 | 16.98 | -21.99 | 14.25 | 17.42 | 18.85 | 15.26 | 10.36 | 23.03 | 3.57 | 14.72 | 21.15 | 26.13 | 25.39 | 20.70 | 26.60 | 42.29 | 29.44 | 15.37 | 38.33 | 20.85 | 24.01 | 24.01 | 17.73 | 23.08 | 20.69 | 18.25 | 5.86 | 13.47 |