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 | 2,943 | 2,682 | 4,485 | 10,275 | 3,453 | 3,496 | 4,504 | 10,410 | 1,784 | 4,942 | 5,518 | 11,004 | 1,766 | 5,692 | 6,089 | 12,063 | 3,827 | 5,406 | 6,164 | 13,217 | 4,329 | 6,110 | 6,528 | 15,338 | 5,090 | 6,537 | 7,594 |
Expenses | 2,282 | 2,091 | 3,537 | 7,554 | 2,441 | 2,749 | 3,584 | 7,769 | 1,353 | 3,824 | 4,217 | 8,153 | 1,376 | 4,312 | 4,467 | 9,061 | 2,796 | 3,523 | 4,680 | 9,262 | 3,039 | 4,108 | 4,626 | 8,868 | 3,357 | 4,336 | 5,275 |
EBITDA | 661 | 591 | 948 | 2,721 | 1,012 | 747 | 920 | 2,642 | 431 | 1,118 | 1,301 | 2,851 | 390 | 1,380 | 1,621 | 3,002 | 1,031 | 1,883 | 1,484 | 3,955 | 1,290 | 2,001 | 1,902 | 6,470 | 1,733 | 2,200 | 2,319 |
Operating Profit % | 19 % | 20 % | 20 % | 26 % | 26 % | 20 % | 20 % | 24 % | 22 % | 21 % | 22 % | 25 % | 15 % | 22 % | 24 % | 22 % | 23 % | 32 % | 17 % | 26 % | 22 % | 27 % | 24 % | 40 % | 23 % | 27 % | 24 % |
Depreciation | 151 | 139 | 235 | 500 | 117 | 165 | 201 | 511 | 111 | 220 | 179 | 648 | 112 | 243 | 374 | 383 | 208 | 252 | 269 | 1,056 | 201 | 350 | 212 | 644 | 149 | 178 | 277 |
Interest | 6 | 1 | 30 | 134 | 77 | 101 | 70 | 101 | 105 | 72 | 53 | 30 | 15 | 1 | 1 | 42 | 0 | 0 | 2 | 55 | 0 | 0 | 0 | 31 | 0 | 0 | 0 |
Profit Before Tax | 504 | 450 | 683 | 2,087 | 818 | 481 | 649 | 2,030 | 215 | 826 | 1,069 | 2,173 | 264 | 1,136 | 1,247 | 2,577 | 822 | 1,631 | 1,213 | 2,844 | 1,089 | 1,651 | 1,689 | 5,795 | 1,584 | 2,023 | 2,042 |
Tax | 157 | 163 | 228 | 848 | 254 | -140 | 189 | 794 | 66 | 211 | 215 | 545 | 69 | 290 | 314 | -528 | 202 | 409 | 58 | 13 | 275 | 415 | 428 | 1,486 | 147 | 512 | 602 |
Net Profit | 347 | 287 | 455 | 1,240 | 565 | 622 | 461 | 1,236 | 149 | 615 | 854 | 1,628 | 195 | 847 | 933 | 3,105 | 620 | 1,221 | 1,155 | 2,831 | 814 | 1,237 | 1,262 | 4,309 | 1,437 | 1,511 | 1,440 |
EPS in ₹ | 10.38 | 8.59 | 13.61 | 37.07 | 16.89 | 18.59 | 13.78 | 36.95 | 4.45 | 18.40 | 25.52 | 48.69 | 5.82 | 25.32 | 27.91 | 92.86 | 18.55 | 36.52 | 34.55 | 84.67 | 24.35 | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 |