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 | 1,328 | 1,479 | 1,577 | 1,597 | 1,645 | 1,774 | 1,731 | 1,632 | 675 | 1,365 | 1,519 | 1,623 | 1,321 | 1,927 | 2,312 | 2,553 | 3,285 | 3,675 | 3,822 | 3,821 | 3,536 | 3,610 | 3,697 | 3,758 | 3,674 | 3,871 | 3,929 |
Expenses | 992 | 1,114 | 1,191 | 1,211 | 1,218 | 1,300 | 1,272 | 1,176 | 555 | 898 | 946 | 1,059 | 877 | 1,301 | 1,746 | 1,906 | 2,576 | 3,027 | 3,282 | 3,221 | 2,765 | 2,802 | 2,994 | 3,076 | 2,940 | 3,163 | 3,397 |
EBITDA | 336 | 366 | 386 | 385 | 427 | 474 | 459 | 457 | 120 | 466 | 574 | 564 | 444 | 626 | 566 | 647 | 709 | 648 | 540 | 600 | 772 | 809 | 703 | 683 | 733 | 708 | 532 |
Operating Profit % | 23 % | 22 % | 21 % | 21 % | 23 % | 23 % | 24 % | 24 % | 13 % | 31 % | 35 % | 32 % | 30 % | 29 % | 21 % | 21 % | 19 % | 15 % | 12 % | 13 % | 19 % | 19 % | 16 % | 14 % | 16 % | 14 % | 10 % |
Depreciation | 47 | 50 | 51 | 52 | 61 | 62 | 64 | 66 | 68 | 71 | 75 | 76 | 78 | 81 | 84 | 75 | 86 | 91 | 93 | 94 | 99 | 102 | 102 | 111 | 114 | 119 | 122 |
Interest | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 5 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 |
Profit Before Tax | 288 | 315 | 334 | 333 | 365 | 410 | 393 | 388 | 50 | 393 | 496 | 484 | 364 | 543 | 480 | 567 | 621 | 554 | 445 | 503 | 670 | 704 | 599 | 569 | 617 | 588 | 409 |
Tax | 101 | 108 | 114 | 105 | 120 | -6 | 95 | 98 | 14 | 12 | 114 | 109 | 86 | 124 | 105 | 136 | 139 | 127 | 111 | 106 | 148 | 151 | 124 | 136 | 137 | 133 | 83 |
Net Profit | 187 | 207 | 221 | 228 | 245 | 416 | 297 | 291 | 35 | 381 | 382 | 375 | 278 | 419 | 375 | 431 | 481 | 427 | 334 | 398 | 522 | 553 | 476 | 433 | 480 | 454 | 325 |
EPS in ₹ | 2.67 | 2.95 | 3.15 | 3.26 | 3.50 | 5.94 | 4.25 | 4.15 | 0.50 | 5.44 | 5.45 | 5.36 | 3.97 | 5.98 | 5.35 | 6.16 | 6.87 | 6.10 | 4.77 | 5.68 | 7.46 | 7.90 | 6.79 | 6.20 | 6.87 | 6.50 | 4.66 |