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 | 1,671 | 1,758 | 1,838 | 1,864 | 2,011 | 2,031 | 2,142 | 2,162 | 2,238 | 2,427 | 2,610 | 2,595 | 2,763 | 3,170 | 3,302 | 3,445 | 3,384 | 3,690 | 3,712 | 3,736 | 3,427 | 3,623 | 3,509 | 3,555 | 3,587 | 3,163 | 3,092 | 3,151 | 3,118 | 3,175 | 3,303 | 5,672 | 3,444 | 3,377 | 3,482 | 3,581 | 3,677 | 3,785 | 4,024 | 4,105 |
Expenses | 459 | 478 | 502 | 503 | 528 | 557 | 635 | 628 | 980 | 786 | 937 | 804 | 920 | 917 | 844 | 791 | 788 | 1,008 | 1,042 | 1,093 | 1,147 | 1,527 | 1,266 | 1,467 | 1,238 | 1,405 | 1,312 | 1,299 | 1,228 | 1,389 | 1,236 | 4,043 | 1,309 | 1,270 | 1,331 | 1,375 | 1,621 | 1,483 | 1,575 | 1,676 |
EBITDA | 1,212 | 1,281 | 1,336 | 1,361 | 1,483 | 1,474 | 1,507 | 1,534 | 1,258 | 1,641 | 1,673 | 1,791 | 1,842 | 2,253 | 2,459 | 2,654 | 2,596 | 2,681 | 2,670 | 2,643 | 2,281 | 2,096 | 2,243 | 2,089 | 2,350 | 1,758 | 1,780 | 1,851 | 1,890 | 1,787 | 2,066 | 1,628 | 2,136 | 2,107 | 2,151 | 2,207 | 2,057 | 2,302 | 2,449 | 2,429 |
Operating Profit % | 72 % | 72 % | 72 % | 72 % | 73 % | 72 % | 70 % | 70 % | 55 % | 66 % | 64 % | 68 % | 66 % | 70 % | 74 % | 76 % | 76 % | 72 % | 71 % | 70 % | 66 % | 55 % | 63 % | 57 % | 64 % | 54 % | 56 % | 56 % | 58 % | 54 % | 61 % | -18 % | 60 % | 61 % | 59 % | 61 % | 56 % | 61 % | 61 % | 59 % |
Depreciation | 22 | 21 | 21 | 20 | 21 | 19 | 18 | 16 | 15 | 14 | 12 | 13 | 13 | 12 | 12 | 12 | 14 | 16 | 16 | 29 | 22 | 19 | 25 | 21 | 22 | 23 | 28 | 24 | 28 | 27 | 27 | 28 | 29 | 30 | 28 | 29 | 28 | 28 | 33 | 36 |
Interest | 929 | 985 | 998 | 1,015 | 1,127 | 1,156 | 1,153 | 1,160 | 1,158 | 1,270 | 1,314 | 1,402 | 1,463 | 1,512 | 1,650 | 1,866 | 1,833 | 1,923 | 1,898 | 1,890 | 1,803 | 1,978 | 1,889 | 1,724 | 1,609 | 1,510 | 1,445 | 1,407 | 1,392 | 1,413 | 1,439 | 1,501 | 1,445 | 1,364 | 1,325 | 1,353 | 1,335 | 1,351 | 1,476 | 1,569 |
Profit Before Tax | 261 | 275 | 317 | 326 | 334 | 300 | 335 | 358 | 85 | 357 | 347 | 376 | 366 | 729 | 798 | 776 | 749 | 743 | 756 | 725 | 456 | 99 | 329 | 344 | 718 | 226 | 306 | 421 | 470 | 346 | 601 | 99 | 662 | 714 | 797 | 824 | 694 | 922 | 940 | 824 |
Tax | 55 | 83 | 102 | 114 | 97 | 93 | 87 | 83 | -232 | 19 | 2 | 49 | 98 | 189 | 239 | 195 | 197 | 193 | 582 | 134 | 71 | -48 | 81 | 57 | 452 | 49 | 83 | 113 | 129 | 85 | 195 | -354 | 246 | 183 | 203 | 185 | 141 | 237 | 243 | 198 |
Net Profit | 206 | 193 | 215 | 212 | 237 | 207 | 248 | 276 | 317 | 339 | 345 | 327 | 269 | 540 | 559 | 581 | 552 | 549 | 175 | 592 | 385 | 147 | 248 | 288 | 266 | 177 | 223 | 308 | 341 | 261 | 406 | 453 | 417 | 531 | 594 | 639 | 553 | 685 | 697 | 626 |
EPS in ₹ | 1.01 | 0.84 | 0.94 | 0.92 | 1.08 | 1.00 | 1.23 | 1.38 | 1.60 | 1.76 | 1.85 | 1.76 | 1.51 | 2.70 | 2.81 | 2.90 | 2.74 | 2.74 | 0.87 | 2.95 | 1.93 | 0.70 | 1.32 | 1.37 | 1.19 | 0.72 | 0.91 | 1.32 | 1.39 | 1.07 | 1.64 | 1.83 | 2.02 | 2.14 | 2.40 | 2.57 | 2.23 | 2.75 | 2.79 | 2.51 |