Quarterly Financials | Dec 2009 | Mar 2010 | Jun 2010 | Sept 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Sept 2012 | Dec 2012 | Mar 2013 | Jun 2013 | Sept 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | 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 | 442 | 513 | 534 | 499 | 681 | 790 | 830 | 766 | 780 | 884 | 1,012 | 878 | 947 | 985 | 1,062 | 967 | 906 | 918 | 1,037 | 912 | 993 | 1,020 | 1,137 | 1,180 | 1,365 | 1,537 | 1,548 | 1,324 | 1,441 | 1,656 | 1,870 | 1,345 | 1,342 | 1,432 | 1,583 | 1,485 | 1,835 | 1,999 | 1,821 | 1,801 | 1,790 | 1,692 | 1,074 | 1,169 | 1,595 | 1,650 | 1,671 | 1,504 | 1,498 | 1,683 | 1,995 | 1,439 | 1,570 | 1,699 | 1,746 | 1,875 | 2,077 | 2,505 | 1,972 | 1,752 | 7,895 |
Expenses | 206 | 271 | 263 | 254 | 375 | 452 | 472 | 415 | 404 | 467 | 556 | 466 | 507 | 526 | 578 | 517 | 442 | 441 | 447 | 360 | 409 | 421 | 480 | 544 | 646 | 798 | 743 | 582 | 667 | 805 | 999 | 626 | 666 | 723 | 791 | 762 | 1,028 | 1,188 | 918 | 1,005 | 1,029 | 945 | 621 | 610 | 846 | 875 | 960 | 783 | 637 | 853 | 897 | 702 | 782 | 898 | 910 | 1,026 | 1,150 | 1,307 | 1,049 | 903 | 1,041 |
EBITDA | 236 | 242 | 271 | 245 | 305 | 338 | 358 | 352 | 375 | 417 | 456 | 413 | 440 | 459 | 484 | 450 | 464 | 477 | 589 | 552 | 585 | 599 | 657 | 635 | 719 | 739 | 805 | 743 | 773 | 851 | 871 | 719 | 676 | 709 | 792 | 723 | 807 | 811 | 904 | 796 | 761 | 747 | 453 | 559 | 748 | 776 | 711 | 721 | 861 | 830 | 1,098 | 737 | 788 | 801 | 836 | 849 | 928 | 1,198 | 922 | 849 | 6,853 |
Operating Profit % | 52 % | 46 % | 49 % | 48 % | 44 % | 41 % | 41 % | 44 % | 46 % | 45 % | 43 % | 45 % | 45 % | 45 % | 44 % | 45 % | 50 % | 50 % | 56 % | 59 % | 58 % | 58 % | 57 % | 53 % | 52 % | 48 % | 51 % | 55 % | 53 % | 51 % | 45 % | 48 % | 49 % | 48 % | 49 % | 47 % | 43 % | 39 % | 48 % | 43 % | 41 % | 40 % | 39 % | 46 % | 45 % | 46 % | 41 % | 47 % | 50 % | 41 % | 53 % | 48 % | 48 % | 45 % | 44 % | 41 % | 42 % | 37 % | 43 % | 43 % | 49 % |
Depreciation | 53 | 52 | 54 | 54 | 59 | 59 | 60 | 63 | 72 | 102 | 109 | 111 | 113 | 109 | 122 | 124 | 112 | 119 | 177 | 180 | 179 | 172 | 202 | 203 | 226 | 222 | 221 | 227 | 180 | 226 | 182 | 126 | 121 | 115 | 135 | 137 | 132 | 136 | 154 | 114 | 96 | 105 | 84 | 129 | 191 | 177 | 136 | 165 | 192 | 189 | 203 | 192 | 215 | 222 | 237 | 233 | 251 | 274 | 255 | 231 | 265 |
Interest | 74 | 81 | 66 | 69 | 82 | 140 | 117 | 141 | 142 | 153 | 153 | 147 | 159 | 162 | 166 | 176 | 204 | 210 | 217 | 227 | 237 | 251 | 235 | 240 | 265 | 325 | 328 | 340 | 339 | 326 | 285 | 236 | 237 | 209 | 248 | 272 | 287 | 314 | 363 | 381 | 410 | 410 | 366 | 435 | 441 | 451 | 468 | 477 | 547 | 399 | 385 | 389 | 367 | 373 | 382 | 435 | 433 | 615 | 439 | 434 | 461 |
Profit Before Tax | 109 | 109 | 151 | 121 | 165 | 139 | 180 | 148 | 161 | 163 | 195 | 155 | 168 | 188 | 197 | 150 | 147 | 148 | 196 | 145 | 169 | 176 | 220 | 193 | 229 | 229 | 256 | 176 | 254 | 298 | 404 | 357 | 318 | 385 | 410 | 314 | 388 | 361 | 387 | 301 | 256 | 231 | 3 | -5 | 116 | 147 | 107 | 79 | 121 | 242 | 510 | 156 | 206 | 206 | 217 | 182 | 244 | 309 | 229 | 183 | 6,127 |
Tax | 14 | -39 | 30 | 19 | 29 | 34 | 44 | 37 | 29 | 45 | 56 | 37 | 27 | 34 | 62 | 43 | 39 | 38 | 46 | 24 | 35 | 40 | 55 | 43 | 61 | 72 | 74 | 34 | 70 | 91 | 167 | 123 | 111 | 145 | 160 | 141 | 169 | 153 | 181 | 101 | 96 | 77 | 33 | 15 | 47 | 50 | 35 | 37 | 49 | 68 | 147 | 70 | 65 | 75 | 84 | 86 | 56 | 120 | 89 | 84 | 101 |
Net Profit | 95 | 149 | 121 | 102 | 136 | 106 | 136 | 111 | 132 | 117 | 140 | 119 | 141 | 154 | 134 | 107 | 109 | 110 | 151 | 122 | 133 | 136 | 165 | 150 | 168 | 157 | 182 | 142 | 184 | 207 | 238 | 235 | 207 | 240 | 250 | 173 | 219 | 208 | 207 | 200 | 160 | 154 | -30 | -20 | 70 | 98 | 72 | 42 | 73 | 175 | 363 | 85 | 141 | 130 | 134 | 96 | 187 | 189 | 140 | 100 | 6,026 |
EPS in ₹ | 2.75 | 4.26 | 3.54 | 2.98 | 4.00 | 3.09 | 4.04 | 3.31 | 3.95 | 3.62 | 4.27 | 3.64 | 4.29 | 4.55 | 4.05 | 3.21 | 3.27 | 3.29 | 4.53 | 3.66 | 3.99 | 4.14 | 4.69 | 4.26 | 4.78 | 4.46 | 5.17 | 4.05 | 5.24 | 5.90 | 6.77 | 6.68 | 5.90 | 6.82 | 7.12 | 4.92 | 6.23 | 5.92 | 5.88 | 5.70 | 4.55 | 3.16 | -0.86 | -0.56 | 1.98 | 2.77 | 2.05 | 1.20 | 2.02 | 2.89 | 6.01 | 1.41 | 2.34 | 0.22 | 0.22 | 0.16 | 0.31 | 0.31 | 0.23 | 0.17 | 9.98 |