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 | 14,292 | 15,110 | 16,428 | 16,704 | 17,322 | 17,535 | 18,070 | 18,093 | 17,866 | 17,892 | 18,450 | 18,756 | 18,735 | 19,854 | 21,348 | 22,153 | 22,204 | 22,539 | 23,255 | 23,919 | 23,881 | 24,140 | 25,140 | 26,538 | 26,856 | 28,518 | 30,126 | 32,379 | 32,913 | 35,146 | 37,122 | 39,087 | 38,112 | 38,494 | 39,626 | 39,610 | 40,652 | 40,153 | 41,698 | 42,623 |
Expenses | 9,679 | 10,594 | 11,285 | 11,574 | 11,912 | 12,337 | 12,580 | 12,506 | 12,487 | 12,588 | 12,865 | 12,977 | 13,271 | 14,425 | 15,252 | 16,441 | 16,390 | 16,651 | 16,990 | 17,291 | 17,591 | 17,544 | 17,487 | 18,512 | 19,040 | 20,464 | 21,771 | 23,484 | 24,430 | 26,606 | 27,636 | 28,951 | 28,443 | 28,869 | 29,554 | 29,684 | 29,139 | 29,878 | 31,177 | 31,649 |
EBITDA | 4,613 | 4,516 | 5,143 | 5,130 | 5,410 | 5,198 | 5,490 | 5,587 | 5,379 | 5,304 | 5,585 | 5,779 | 5,464 | 5,429 | 6,096 | 5,712 | 5,814 | 5,888 | 6,265 | 6,628 | 6,290 | 6,596 | 7,653 | 8,026 | 7,816 | 8,054 | 8,355 | 8,895 | 8,483 | 8,540 | 9,486 | 10,136 | 9,669 | 9,625 | 10,072 | 9,926 | 11,513 | 10,275 | 10,521 | 10,974 |
Operating Profit % | 28 % | 26 % | 28 % | 27 % | 28 % | 26 % | 27 % | 28 % | 27 % | 26 % | 27 % | 27 % | 27 % | 25 % | 26 % | 23 % | 24 % | 24 % | 25 % | 25 % | 24 % | 26 % | 29 % | 29 % | 28 % | 27 % | 26 % | 26 % | 24 % | 23 % | 24 % | 24 % | 24 % | 24 % | 24 % | 24 % | 23 % | 24 % | 24 % | 24 % |
Depreciation | 283 | 313 | 358 | 369 | 419 | 400 | 424 | 433 | 446 | 450 | 456 | 498 | 458 | 436 | 463 | 580 | 531 | 681 | 727 | 737 | 749 | 756 | 855 | 826 | 831 | 829 | 859 | 899 | 890 | 950 | 1,029 | 1,125 | 1,121 | 1,173 | 1,166 | 1,176 | 1,163 | 1,149 | 1,160 | 1,203 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 42 | 42 | 45 | 48 | 48 | 49 | 50 | 49 | 48 | 53 | 50 | 56 | 66 | 80 | 82 | 90 | 138 | 131 | 110 | 105 | 108 | 101 |
Profit Before Tax | 4,330 | 4,203 | 4,785 | 4,761 | 4,991 | 4,798 | 5,066 | 5,154 | 4,933 | 4,854 | 5,129 | 5,281 | 5,006 | 4,993 | 5,633 | 5,132 | 5,283 | 5,167 | 5,496 | 5,849 | 5,496 | 5,792 | 6,750 | 7,151 | 6,935 | 7,176 | 7,448 | 7,943 | 7,543 | 7,534 | 8,391 | 8,931 | 8,466 | 8,362 | 8,768 | 8,619 | 10,240 | 9,021 | 9,253 | 9,670 |
Tax | 1,233 | 1,175 | 1,387 | 1,296 | 1,394 | 1,362 | 1,460 | 1,446 | 1,330 | 1,371 | 1,403 | 152 | 1,316 | 1,381 | 1,523 | 1,522 | 1,205 | 1,365 | 1,459 | 1,383 | 1,161 | 1,520 | 1,892 | 1,936 | 1,857 | 1,975 | 2,020 | 2,121 | 1,848 | 2,172 | 2,365 | 2,345 | 2,332 | 2,417 | 2,553 | 2,506 | 2,265 | 2,647 | 2,737 | 2,848 |
Net Profit | 3,097 | 3,028 | 3,398 | 3,465 | 3,597 | 3,436 | 3,606 | 3,708 | 3,603 | 3,483 | 3,726 | 5,129 | 3,690 | 3,612 | 4,110 | 3,610 | 4,078 | 3,802 | 4,037 | 4,466 | 4,335 | 4,272 | 4,858 | 5,215 | 5,078 | 5,201 | 5,428 | 5,822 | 5,695 | 5,362 | 6,026 | 6,586 | 6,134 | 5,945 | 6,215 | 6,113 | 7,975 | 6,374 | 6,516 | 6,822 |
EPS in ₹ | 13.55 | 13.25 | 14.87 | 15.16 | 15.74 | 15.03 | 15.77 | 16.22 | 15.77 | 15.24 | 16.30 | 22.55 | 8.49 | 8.31 | 9.45 | 8.30 | 9.37 | 8.83 | 9.46 | 10.51 | 10.19 | 9.98 | 11.42 | 12.25 | 11.96 | 12.24 | 12.88 | 13.86 | 13.56 | 12.78 | 14.35 | 15.72 | 14.79 | 14.37 | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 |