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 | 2,630 | 2,233 | 2,554 | 2,785 | 2,757 | 2,261 | 2,298 | 2,238 | 1,516 | 2,539 | 3,214 | 3,376 | 2,644 | 3,271 | 3,713 | 4,470 | 4,292 | 3,830 | 4,167 | 4,912 | 4,899 | 3,953 | 4,470 | 5,518 | 5,884 | 4,632 | 4,953 |
Expenses | 2,290 | 1,934 | 2,225 | 2,440 | 2,438 | 1,997 | 2,004 | 1,973 | 1,352 | 2,038 | 2,665 | 2,831 | 2,255 | 2,793 | 3,224 | 3,906 | 3,883 | 3,499 | 3,704 | 4,338 | 4,432 | 3,527 | 3,981 | 4,807 | 5,234 | 4,164 | 4,463 |
EBITDA | 340 | 299 | 329 | 345 | 319 | 263 | 294 | 265 | 164 | 501 | 549 | 545 | 390 | 478 | 489 | 564 | 409 | 331 | 463 | 574 | 467 | 426 | 489 | 710 | 650 | 468 | 491 |
Operating Profit % | 12 % | 12 % | 12 % | 11 % | 10 % | 11 % | 12 % | 11 % | 9 % | 17 % | 16 % | 15 % | 14 % | 14 % | 12 % | 12 % | 9 % | 5 % | 10 % | 11 % | 8 % | 10 % | 10 % | 12 % | 10 % | 8 % | 9 % |
Depreciation | 36 | 40 | 36 | 39 | 47 | 53 | 55 | 63 | 60 | 59 | 64 | 65 | 62 | 62 | 66 | 71 | 72 | 72 | 75 | 77 | 76 | 81 | 88 | 93 | 92 | 95 | 104 |
Interest | 3 | 4 | 3 | 6 | 5 | 5 | 5 | 5 | 17 | 17 | 15 | 24 | 11 | 11 | 12 | 19 | 10 | 7 | 7 | 10 | 9 | 9 | 10 | 18 | 9 | 10 | 9 |
Profit Before Tax | 301 | 255 | 289 | 299 | 267 | 205 | 234 | 198 | 87 | 425 | 470 | 456 | 317 | 405 | 411 | 474 | 327 | 252 | 381 | 487 | 382 | 335 | 391 | 599 | 549 | 363 | 377 |
Tax | 90 | 75 | 93 | 100 | 90 | 26 | 33 | 20 | 23 | 99 | 119 | 153 | 81 | 102 | 105 | 122 | 84 | 65 | 98 | 129 | 95 | 86 | 103 | 153 | 142 | 96 | 99 |
Net Profit | 211 | 180 | 196 | 199 | 177 | 179 | 201 | 178 | 64 | 326 | 350 | 304 | 236 | 302 | 306 | 353 | 243 | 187 | 284 | 358 | 287 | 249 | 288 | 447 | 408 | 268 | 278 |
EPS in ₹ | 3.38 | 2.87 | 3.13 | 3.18 | 2.83 | 2.87 | 3.21 | 2.84 | 1.02 | 5.21 | 5.59 | 4.85 | 3.77 | 4.83 | 4.88 | 5.63 | 3.88 | 2.98 | 4.53 | 5.71 | 4.58 | 3.97 | 4.59 | 7.13 | 6.49 | 4.28 | 4.43 |