Quarterly Financials | 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 | 6,365 | 7,020 | 6,727 | 6,269 | 8,120 | 8,890 | 9,546 | 8,494 | 7,976 | 8,635 | 7,393 | 6,842 | 7,363 | 7,558 | 8,161 | 8,274 | 8,533 |
Expenses | 2,764 | 3,072 | 3,107 | 2,787 | 3,620 | 3,835 | 4,250 | 3,929 | 4,159 | 4,254 | 3,935 | 3,652 | 3,789 | 3,900 | 4,184 | 4,212 | 4,115 |
EBITDA | 3,601 | 3,948 | 3,620 | 3,482 | 4,500 | 5,055 | 5,296 | 4,565 | 3,817 | 4,381 | 3,458 | 3,190 | 3,574 | 3,658 | 3,977 | 4,062 | 4,418 |
Operating Profit % | 53 % | 54 % | 51 % | 53 % | 54 % | 55 % | 54 % | 52 % | 45 % | 49 % | 45 % | 45 % | 46 % | 46 % | 47 % | 47 % | 51 % |
Depreciation | 639 | 696 | 658 | 702 | 741 | 816 | 731 | 798 | 807 | 928 | 801 | 825 | 905 | 937 | 844 | 877 | 905 |
Interest | 135 | 131 | 92 | 82 | 50 | 66 | 44 | 51 | 62 | 176 | 218 | 232 | 243 | 262 | 256 | 303 | 285 |
Profit Before Tax | 2,945 | 3,343 | 3,023 | 2,862 | 3,858 | 4,357 | 4,672 | 3,925 | 3,186 | 3,505 | 2,610 | 2,305 | 2,669 | 2,723 | 3,114 | 3,130 | 3,527 |
Tax | 745 | 862 | 1,040 | 845 | 1,157 | 1,429 | 1,580 | 1,245 | 1,030 | 922 | 646 | 576 | 641 | 685 | 769 | 803 | 849 |
Net Profit | 2,200 | 2,481 | 1,983 | 2,017 | 2,701 | 2,928 | 3,092 | 2,680 | 2,156 | 2,583 | 1,964 | 1,729 | 2,028 | 2,038 | 2,345 | 2,327 | 2,678 |
EPS in ₹ | 5.21 | 5.87 | 4.69 | 4.77 | 6.39 | 6.93 | 7.32 | 6.34 | 5.10 | 6.11 | 4.65 | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 |