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 | 9,747 | 9,596 | 9,655 | 10,160 | 10,363 | 10,081 | 10,083 | 9,342 | 10,726 | 11,613 | 12,043 | 12,363 | 12,070 | 12,887 | 13,283 | 13,626 | 14,490 | 15,005 | 15,453 | 15,193 | 15,450 | 15,547 | 15,508 | 15,350 | 15,780 | 15,948 | 16,330 |
Expenses | 7,518 | 7,463 | 7,806 | 7,871 | 7,654 | 7,651 | 7,674 | 7,178 | 8,155 | 8,841 | 9,269 | 9,391 | 9,300 | 9,825 | 10,097 | 10,466 | 11,234 | 11,694 | 12,006 | 11,643 | 11,869 | 11,833 | 11,932 | 11,675 | 12,013 | 12,155 | 12,123 |
EBITDA | 2,229 | 2,133 | 1,849 | 2,289 | 2,709 | 2,430 | 2,409 | 2,164 | 2,571 | 2,772 | 2,774 | 2,972 | 2,770 | 3,062 | 3,186 | 3,160 | 3,256 | 3,311 | 3,447 | 3,550 | 3,581 | 3,714 | 3,576 | 3,675 | 3,767 | 3,793 | 4,207 |
Operating Profit % | 22 % | 20 % | 19 % | 22 % | 25 % | 23 % | 23 % | 21 % | 23 % | 23 % | 23 % | 23 % | 23 % | 23 % | 24 % | 22 % | 22 % | 22 % | 22 % | 22 % | 22 % | 23 % | 22 % | 22 % | 23 % | 23 % | 22 % |
Depreciation | 138 | 140 | 143 | 144 | 229 | 254 | 248 | 271 | 257 | 265 | 286 | 266 | 260 | 281 | 272 | 278 | 281 | 272 | 293 | 291 | 286 | 297 | 313 | 320 | 329 | 338 | 341 |
Interest | 7 | 10 | 9 | 7 | 27 | 34 | 27 | 30 | 31 | 31 | 44 | 11 | 13 | 28 | 27 | 38 | 28 | 28 | 29 | 29 | 50 | 88 | 91 | 105 | 93 | 110 | 112 |
Profit Before Tax | 2,246 | 2,110 | 1,956 | 2,292 | 2,620 | 2,290 | 2,259 | 1,996 | 2,442 | 2,639 | 2,636 | 2,888 | 2,687 | 2,968 | 3,103 | 3,121 | 3,214 | 3,259 | 3,379 | 3,492 | 3,474 | 3,588 | 3,445 | 3,419 | 3,529 | 3,542 | 3,982 |
Tax | 677 | 637 | 512 | 718 | 825 | 472 | 628 | 484 | 545 | 665 | 698 | 698 | 587 | 783 | 803 | 814 | 823 | 589 | 898 | 891 | 918 | 931 | 937 | 858 | 917 | 947 | 993 |
Net Profit | 1,569 | 1,473 | 1,444 | 1,574 | 1,795 | 1,818 | 1,631 | 1,512 | 1,897 | 1,974 | 1,938 | 2,190 | 2,100 | 2,185 | 2,300 | 2,307 | 2,391 | 2,670 | 2,481 | 2,601 | 2,556 | 2,657 | 2,508 | 2,561 | 2,612 | 2,595 | 2,989 |
EPS in ₹ | 7.23 | 6.83 | 6.65 | 7.26 | 8.28 | 8.38 | 7.51 | 6.98 | 8.08 | 8.40 | 8.24 | 9.31 | 8.92 | 9.28 | 9.78 | 9.81 | 10.13 | 11.35 | 10.53 | 11.06 | 10.87 | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 |