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 | 1,692 | 1,793 | 1,837 | 1,975 | 1,803 | 1,872 | 1,863 | 1,873 | 1,563 | 2,120 | 2,176 | 2,629 | 2,722 | 2,860 | 3,368 | 3,566 | 3,916 | 3,919 | 3,506 | 3,827 | 3,364 | 3,223 | 3,088 | 3,814 | 3,508 | 3,478 | 3,547 |
Expenses | 1,378 | 1,463 | 1,492 | 1,572 | 1,412 | 1,415 | 1,458 | 1,518 | 1,191 | 1,537 | 1,588 | 1,976 | 2,035 | 2,172 | 2,473 | 2,612 | 2,909 | 2,969 | 2,646 | 2,858 | 2,652 | 2,562 | 2,499 | 2,888 | 2,878 | 2,899 | 2,885 |
EBITDA | 315 | 330 | 344 | 404 | 391 | 456 | 405 | 354 | 373 | 584 | 588 | 654 | 687 | 688 | 894 | 954 | 1,008 | 951 | 860 | 969 | 712 | 661 | 589 | 926 | 630 | 578 | 663 |
Operating Profit % | 18 % | 17 % | 18 % | 20 % | 21 % | 19 % | 22 % | 19 % | 24 % | 27 % | 27 % | 25 % | 25 % | 24 % | 26 % | 27 % | 26 % | 24 % | 24 % | 24 % | 21 % | 20 % | 19 % | 24 % | 18 % | 16 % | 18 % |
Depreciation | 89 | 88 | 92 | 95 | 92 | 92 | 101 | 101 | 104 | 113 | 116 | 118 | 122 | 130 | 132 | 131 | 130 | 139 | 150 | 154 | 156 | 161 | 168 | 185 | 188 | 193 | 194 |
Interest | 45 | 50 | 54 | 53 | 51 | 55 | 47 | 46 | 43 | 36 | 28 | 26 | 27 | 23 | 29 | 36 | 33 | 44 | 62 | 66 | 65 | 79 | 67 | 90 | 96 | 94 | 96 |
Profit Before Tax | 182 | 192 | 199 | 256 | 248 | 309 | 257 | 207 | 226 | 434 | 443 | 510 | 537 | 535 | 733 | 788 | 845 | 768 | 648 | 739 | 490 | 421 | 354 | 651 | 347 | 291 | 373 |
Tax | 47 | 40 | 33 | 63 | 56 | 10 | -86 | 24 | 50 | 119 | 119 | 130 | 141 | 152 | 227 | 185 | 235 | 143 | 124 | 173 | 129 | 122 | 99 | 28 | 95 | 88 | 101 |
Net Profit | 135 | 152 | 166 | 193 | 192 | 300 | 342 | 183 | 177 | 315 | 324 | 380 | 396 | 383 | 507 | 603 | 610 | 625 | 525 | 566 | 362 | 300 | 255 | 623 | 251 | 204 | 272 |
EPS in ₹ | 209.50 | 124.30 | 134.75 | 157.90 | 157.45 | 241.42 | 276.93 | 145.95 | 143.48 | 255.33 | 242.42 | 298.38 | 312.10 | 300.65 | 399.82 | 471.10 | 480.03 | 596.98 | 420.76 | 89.44 | 286.34 | 234.92 | 40.25 | 127.78 | 39.15 | 32.30 | 42.78 |