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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 9,464 | 9,711 | 10,343 | 10,704 | 10,925 | 11,626 | 11,767 | 12,070 | 13,187 | 12,462 | 12,778 | 13,079 | 13,480 | 14,203 | 15,144 | 15,833 | 16,190 | 16,610 | 17,629 | 18,292 | 18,734 | 18,137 | 18,793 | 19,491 | 19,885 | 20,323 | 20,895 | 22,586 | 22,914 | 23,873 | 24,922 | 26,960 | 27,059 | 26,640 | 27,037 | 28,816 | 28,915 | 29,160 | 29,318 | 30,367 |
Expenses | 7,195 | 7,398 | 7,981 | 8,113 | 8,357 | 8,818 | 9,018 | 9,204 | 10,151 | 9,455 | 9,692 | 10,020 | 10,156 | 10,641 | 11,397 | 12,067 | 12,396 | 12,857 | 13,268 | 13,506 | 13,729 | 13,085 | 13,476 | 13,678 | 15,092 | 15,006 | 15,633 | 16,938 | 17,545 | 18,489 | 19,261 | 20,335 | 20,743 | 20,931 | 20,743 | 21,659 | 22,382 | 22,264 | 22,493 | 23,030 |
EBITDA | 2,269 | 2,313 | 2,362 | 2,592 | 2,568 | 2,808 | 2,749 | 2,866 | 3,036 | 3,007 | 3,086 | 3,059 | 3,324 | 3,562 | 3,747 | 3,766 | 3,794 | 3,753 | 4,361 | 4,786 | 5,005 | 5,052 | 5,317 | 5,813 | 4,793 | 5,317 | 5,262 | 5,648 | 5,369 | 5,384 | 5,661 | 6,625 | 6,316 | 5,709 | 6,294 | 7,157 | 6,533 | 6,896 | 6,825 | 7,337 |
Operating Profit % | 22 % | 21 % | 21 % | 22 % | 22 % | 22 % | 22 % | 22 % | 21 % | 22 % | 22 % | 22 % | 23 % | 23 % | 23 % | 23 % | 22 % | 22 % | 24 % | 26 % | 26 % | 27 % | 28 % | 29 % | 23 % | 25 % | 24 % | 24 % | 22 % | 21 % | 22 % | 24 % | 22 % | 20 % | 22 % | 24 % | 21 % | 21 % | 22 % | 23 % |
Depreciation | 113 | 78 | 123 | 141 | 145 | 177 | 182 | 210 | 259 | 227 | 296 | 431 | 429 | 476 | 511 | 541 | 545 | 735 | 747 | 942 | 996 | 1,065 | 1,092 | 1,187 | 1,267 | 1,128 | 1,078 | 1,136 | 984 | 983 | 998 | 1,137 | 1,027 | 927 | 1,010 | 1,143 | 1,093 | 998 | 1,007 | 1,039 |
Interest | 0 | 91 | 26 | 23 | 25 | 28 | 11 | 22 | 28 | 18 | 11 | 21 | 19 | 20 | 30 | 55 | 69 | 87 | 136 | 158 | 124 | 125 | 80 | 147 | 159 | 89 | 83 | 82 | 65 | 64 | 79 | 116 | 94 | 86 | 156 | 140 | 171 | 191 | 131 | 166 |
Profit Before Tax | 2,156 | 2,144 | 2,213 | 2,428 | 2,398 | 2,603 | 2,556 | 2,634 | 2,749 | 2,762 | 2,779 | 2,607 | 2,876 | 3,066 | 3,206 | 3,170 | 3,180 | 2,931 | 3,478 | 3,686 | 3,885 | 3,862 | 4,145 | 4,479 | 3,367 | 4,100 | 4,101 | 4,430 | 4,320 | 4,337 | 4,584 | 5,372 | 5,195 | 4,696 | 5,128 | 5,874 | 5,269 | 5,707 | 5,687 | 6,132 |
Tax | 473 | 273 | 473 | 502 | 459 | 550 | 540 | 571 | 275 | 552 | 572 | 532 | 646 | 635 | 672 | 565 | 630 | 701 | 767 | 742 | 713 | 927 | 999 | 502 | 2,256 | 887 | 838 | 982 | 721 | 1,056 | 1,097 | 1,276 | 1,214 | 1,165 | 1,295 | 1,523 | 1,274 | 1,448 | 1,450 | 1,538 |
Net Profit | 1,683 | 1,871 | 1,740 | 1,925 | 1,939 | 2,053 | 2,016 | 2,063 | 2,474 | 2,210 | 2,207 | 2,075 | 2,230 | 2,431 | 2,534 | 2,605 | 2,550 | 2,230 | 2,711 | 2,944 | 3,172 | 2,935 | 3,146 | 3,977 | 1,111 | 3,213 | 3,263 | 3,448 | 3,599 | 3,281 | 3,487 | 4,096 | 3,981 | 3,531 | 3,833 | 4,351 | 3,995 | 4,259 | 4,237 | 4,594 |
EPS in ₹ | 11.97 | 13.13 | 12.37 | 13.67 | 13.76 | 14.57 | 14.29 | 14.61 | 17.34 | 15.49 | 15.83 | 14.91 | 16.02 | 17.46 | 18.20 | 9.58 | 9.40 | 8.22 | 9.99 | 10.85 | 11.69 | 10.80 | 11.58 | 14.63 | 4.06 | 11.81 | 12.01 | 12.69 | 13.27 | 12.13 | 12.89 | 15.13 | 14.71 | 13.05 | 14.15 | 16.06 | 14.72 | 15.70 | 15.62 | 16.94 |