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 | 6,172 | 6,385 | 6,729 | 6,950 | 7,910 | 7,867 | 8,415 | 7,670 | 9,954 | 8,605 | 9,140 | 10,105 | 10,874 | 9,904 | 10,829 | 11,347 | 13,823 | 12,130 | 12,543 | 13,542 | 12,085 | 12,323 | 13,548 | 14,671 | 15,725 | 12,572 | 15,343 | 14,169 | 16,676 | 11,569 | 17,435 | 18,372 | 20,767 | 20,724 | 21,560 | 24,083 | 27,907 | 28,879 | 26,880 | 23,946 |
Expenses | 2,912 | 2,770 | 2,567 | 2,674 | 3,473 | 3,253 | 3,674 | 2,797 | 5,031 | 3,580 | 3,884 | 4,391 | 4,860 | 3,980 | 4,391 | 4,571 | 6,740 | 4,943 | 5,426 | 6,651 | 5,492 | 6,260 | 6,348 | 8,096 | 9,429 | 7,202 | 8,532 | 6,840 | 8,555 | 4,879 | 9,313 | 9,345 | 10,548 | 10,303 | 10,136 | 12,484 | 14,920 | 12,263 | 13,094 | 10,595 |
EBITDA | 1,423 | 836 | 1,444 | 1,501 | 1,587 | 1,710 | 1,872 | 1,955 | 2,158 | 2,094 | 2,269 | 2,509 | 2,671 | 2,425 | 2,666 | 2,836 | 3,108 | 3,032 | 3,062 | 3,001 | 2,791 | 2,435 | 3,915 | 3,455 | 3,364 | 2,519 | 3,931 | 4,411 | 5,218 | 3,686 | 4,747 | 5,224 | 5,989 | 5,586 | 5,888 | 5,614 | 6,775 | 9,811 | 6,647 | 6,180 |
Operating Profit % | 17 % | 44 % | 49 % | 48 % | 35 % | 41 % | 34 % | 51 % | 11 % | 40 % | 36 % | 31 % | 28 % | 42 % | 40 % | 41 % | 15 % | 40 % | 36 % | 20 % | 35 % | 26 % | 24 % | 0 % | -19 % | 10 % | -4 % | 21 % | 3 % | 47 % | 7 % | 15 % | 12 % | 20 % | 26 % | 14 % | 2 % | 23 % | 20 % | 36 % |
Depreciation | 60 | 88 | 84 | 85 | 88 | 86 | 92 | 93 | 92 | 94 | 95 | 95 | 100 | 109 | 116 | 116 | 118 | 119 | 118 | 112 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1,837 | 2,778 | 2,718 | 2,776 | 2,851 | 2,904 | 2,869 | 2,919 | 2,765 | 2,931 | 2,988 | 3,205 | 3,344 | 3,499 | 3,773 | 3,941 | 3,975 | 4,155 | 4,054 | 3,890 | 3,801 | 3,628 | 3,286 | 3,120 | 2,933 | 2,851 | 2,880 | 2,919 | 2,904 | 3,004 | 3,375 | 3,802 | 4,230 | 4,834 | 5,536 | 5,986 | 6,212 | 6,805 | 7,139 | 7,171 |
Profit Before Tax | 1,363 | 748 | 1,360 | 1,416 | 1,499 | 1,624 | 1,780 | 1,861 | 2,066 | 2,000 | 2,174 | 2,414 | 2,570 | 2,316 | 2,550 | 2,719 | 2,991 | 2,913 | 2,945 | 2,890 | 2,675 | 2,435 | 3,915 | 3,455 | 3,364 | 2,519 | 3,931 | 4,411 | 5,087 | 3,686 | 4,747 | 5,224 | 5,989 | 5,586 | 5,888 | 5,614 | 6,775 | 9,811 | 6,647 | 6,180 |
Tax | 431 | 214 | 406 | 456 | 424 | 539 | 562 | 577 | 635 | 627 | 707 | 786 | 781 | 741 | 803 | 875 | 952 | 981 | 538 | 541 | 769 | 583 | 968 | 853 | 774 | 713 | 942 | 1,008 | 1,196 | 931 | 1,139 | 1,229 | 1,422 | 1,436 | 1,427 | 1,349 | 1,438 | 2,363 | 1,603 | 1,479 |
Net Profit | 932 | 534 | 955 | 961 | 1,075 | 1,086 | 1,219 | 1,284 | 1,431 | 1,374 | 1,467 | 1,628 | 1,789 | 1,575 | 1,747 | 1,844 | 2,038 | 1,932 | 2,407 | 2,349 | 1,905 | 1,853 | 2,947 | 2,602 | 2,589 | 1,806 | 2,989 | 3,403 | 3,892 | 2,755 | 3,608 | 3,995 | 4,566 | 4,150 | 4,461 | 4,265 | 5,337 | 7,448 | 5,044 | 4,701 |
EPS in ₹ | 11.82 | 5.66 | 5.42 | 5.16 | 5.76 | 5.82 | 6.55 | 6.89 | 7.63 | 7.20 | 7.57 | 6.53 | 9.39 | 8.26 | 9.17 | 9.67 | 10.51 | 10.12 | 12.61 | 12.29 | 9.71 | 9.57 | 14.89 | 13.14 | 12.87 | 9.11 | 15.07 | 17.16 | 19.41 | 13.88 | 18.17 | 20.12 | 22.78 | 20.89 | 22.45 | 21.46 | 26.66 | 37.47 | 25.37 | 23.64 |