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 | 31,207 | 32,726 | 33,484 | 34,256 | 30,294 | 29,945 | 29,496 | 29,624 | 25,705 | 31,599 | 35,283 | 40,730 | 42,203 | 48,080 | 50,708 | 56,058 | 58,273 | 56,506 | 53,519 | 56,211 | 53,384 | 54,665 | 53,089 | 56,356 | 57,439 | 59,278 | 58,900 |
Expenses | 26,873 | 28,451 | 29,402 | 30,308 | 26,548 | 26,282 | 25,839 | 25,478 | 23,909 | 27,885 | 30,082 | 34,869 | 35,652 | 40,117 | 42,960 | 48,720 | 49,589 | 50,814 | 49,603 | 50,530 | 47,289 | 48,557 | 46,943 | 49,314 | 49,840 | 50,834 | 50,848 |
EBITDA | 4,334 | 4,275 | 4,082 | 3,948 | 3,746 | 3,663 | 3,657 | 4,146 | 1,796 | 3,714 | 5,201 | 5,861 | 6,551 | 7,963 | 7,748 | 7,338 | 8,684 | 5,692 | 3,916 | 5,681 | 6,095 | 6,108 | 6,146 | 7,042 | 7,599 | 8,444 | 8,052 |
Operating Profit % | 14 % | 12 % | 11 % | 10 % | 11 % | 11 % | 12 % | 13 % | 5 % | 11 % | 14 % | 14 % | 14 % | 16 % | 15 % | 13 % | 15 % | 10 % | 7 % | 10 % | 11 % | 10 % | 11 % | 12 % | 13 % | 13 % | 13 % |
Depreciation | 1,146 | 1,161 | 1,222 | 1,248 | 1,233 | 1,249 | 1,287 | 1,322 | 1,544 | 1,708 | 1,655 | 1,721 | 1,645 | 1,640 | 1,683 | 1,761 | 1,749 | 1,713 | 1,768 | 1,856 | 1,786 | 1,843 | 1,874 | 2,018 | 1,892 | 1,932 | 1,939 |
Interest | 913 | 962 | 929 | 976 | 957 | 922 | 889 | 1,429 | 992 | 982 | 861 | 903 | 820 | 1,291 | 852 | 805 | 847 | 879 | 934 | 986 | 992 | 1,034 | 944 | 888 | 859 | 869 | 817 |
Profit Before Tax | 2,275 | 2,152 | 1,931 | 1,725 | 1,556 | 1,492 | 1,481 | 1,395 | -740 | 1,024 | 2,685 | 3,237 | 4,086 | 5,032 | 5,213 | 4,772 | 6,088 | 3,100 | 1,214 | 2,839 | 3,317 | 3,231 | 3,328 | 4,136 | 4,848 | 5,643 | 5,296 |
Tax | 801 | 704 | 537 | 547 | 493 | 518 | 419 | 727 | -31 | 637 | 808 | 1,309 | 1,299 | 1,615 | 1,538 | 921 | 1,969 | 895 | -148 | 428 | 863 | 1,035 | 997 | 962 | 1,774 | 1,734 | 1,561 |
Net Profit | 1,475 | 1,448 | 1,394 | 1,178 | 1,063 | 974 | 1,062 | 668 | -709 | 387 | 1,877 | 1,928 | 2,787 | 3,417 | 3,675 | 3,851 | 4,119 | 2,205 | 1,362 | 2,411 | 2,454 | 2,196 | 2,331 | 3,174 | 3,074 | 3,909 | 3,735 |
EPS in ₹ | 6.62 | 6.50 | 6.26 | 5.30 | 4.78 | 4.38 | 4.77 | 3.01 | -3.19 | 1.74 | 8.44 | 8.67 | 12.53 | 15.36 | 16.53 | 17.31 | 18.52 | 9.92 | 6.13 | 10.85 | 11.05 | 9.88 | 10.50 | 14.29 | 13.84 | 17.59 | 16.82 |