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 | 28,075 | 20,149 | 23,344 | 25,832 | 33,069 | 22,032 | 25,710 | 26,385 | 36,970 | 24,177 | 26,983 | 28,961 | 41,091 | 27,318 | 31,519 | 34,967 | 44,117 | 30,383 | 36,144 | 36,903 | 45,038 | 22,221 | 39,740 | 36,870 | 49,116 | 29,983 | 35,402 | 40,134 | 53,366 | 36,548 | 43,501 | 47,281 | 59,076 | 49,028 | 52,157 | 55,966 | 68,235 | 56,040 | 62,656 | 65,636 |
Expenses | 24,427 | 18,407 | 20,993 | 23,802 | 27,039 | 18,503 | 21,186 | 22,273 | 31,177 | 20,342 | 21,964 | 24,091 | 33,689 | 22,592 | 25,349 | 28,506 | 36,058 | 24,489 | 29,283 | 30,121 | 37,189 | 17,536 | 29,448 | 29,531 | 40,007 | 26,163 | 30,778 | 33,579 | 44,892 | 30,443 | 36,400 | 39,736 | 49,981 | 41,566 | 43,984 | 47,929 | 58,447 | 48,074 | 53,638 | 56,770 |
EBITDA | 3,648 | 1,742 | 2,351 | 2,030 | 6,030 | 3,529 | 4,524 | 4,112 | 5,793 | 3,835 | 5,019 | 4,870 | 7,402 | 4,726 | 6,170 | 6,460 | 8,059 | 5,894 | 6,860 | 6,782 | 7,850 | 4,685 | 10,292 | 7,340 | 9,109 | 3,820 | 4,624 | 6,555 | 8,474 | 6,105 | 7,101 | 7,545 | 9,095 | 7,462 | 8,173 | 8,036 | 9,788 | 7,966 | 9,018 | 8,866 |
Operating Profit % | 12 % | 7 % | 9 % | 7 % | 18 % | 15 % | 15 % | 15 % | 15 % | 15 % | 17 % | 16 % | 17 % | 16 % | 17 % | 17 % | 17 % | 17 % | 17 % | 17 % | 16 % | 18 % | 5 % | 17 % | 17 % | 11 % | 11 % | 15 % | 15 % | 15 % | 15 % | 14 % | 14 % | 13 % | 14 % | 13 % | 13 % | 13 % | 13 % | 12 % |
Depreciation | 588 | 466 | 529 | 368 | 424 | 465 | 460 | 722 | 723 | 551 | 431 | 455 | 492 | 605 | 478 | 405 | 435 | 462 | 630 | 660 | 711 | 672 | 713 | 702 | 817 | 717 | 729 | 732 | 769 | 963 | 860 | 825 | 854 | 831 | 910 | 921 | 1,021 | 998 | 1,024 | 1,047 |
Interest | 469 | 389 | 439 | 404 | 1,781 | 1,659 | 1,695 | 1,711 | 1,636 | 1,759 | 1,913 | 1,889 | 1,997 | 2,019 | 2,186 | 2,510 | 2,473 | 2,665 | 2,709 | 2,708 | 2,757 | 3,160 | 3,027 | 2,748 | 2,670 | 828 | 779 | 2,267 | 2,147 | 2,213 | 2,304 | 2,383 | 2,334 | 2,299 | 2,272 | 2,344 | 2,345 | 2,292 | 2,439 | 2,486 |
Profit Before Tax | 2,927 | 1,069 | 1,531 | 1,595 | 3,825 | 1,405 | 2,370 | 1,678 | 3,434 | 1,525 | 2,675 | 2,526 | 4,913 | 2,103 | 3,507 | 3,545 | 5,151 | 2,767 | 3,522 | 3,415 | 4,382 | 853 | 6,552 | 3,890 | 5,623 | 2,275 | 3,116 | 3,556 | 5,558 | 2,929 | 3,937 | 4,336 | 5,907 | 4,332 | 4,991 | 4,772 | 6,422 | 4,677 | 5,555 | 5,333 |
Tax | 768 | 625 | 702 | 807 | 1,342 | 722 | 837 | 588 | 254 | 497 | 655 | 908 | 1,575 | 631 | 913 | 1,183 | 1,362 | 958 | 751 | 663 | 820 | 309 | 728 | 1,032 | 1,927 | 743 | 884 | 1,038 | 1,419 | 700 | 1,151 | 1,278 | 1,449 | 1,237 | 1,146 | 1,179 | 1,409 | 1,232 | 1,456 | 1,359 |
Net Profit | 2,159 | 445 | 829 | 788 | 2,482 | 683 | 1,532 | 1,090 | 3,180 | 1,028 | 2,020 | 1,618 | 3,338 | 1,472 | 2,593 | 2,362 | 3,789 | 1,810 | 2,770 | 2,752 | 3,563 | 544 | 5,824 | 2,858 | 3,696 | 1,532 | 2,232 | 2,517 | 4,139 | 2,228 | 2,785 | 3,059 | 4,459 | 3,096 | 3,846 | 3,593 | 5,013 | 3,445 | 4,099 | 3,974 |
EPS in ₹ | 22.27 | 4.50 | 8.37 | 7.52 | 25.07 | 6.54 | 10.26 | 10.43 | 32.42 | 6.38 | 13.00 | 10.64 | 22.60 | 8.67 | 15.91 | 14.56 | 24.37 | 10.50 | 18.01 | 16.76 | 22.78 | 2.16 | 39.32 | 17.57 | 23.45 | 8.36 | 12.95 | 14.63 | 25.77 | 12.11 | 15.86 | 18.17 | 28.37 | 17.74 | 22.94 | 21.44 | 31.98 | 20.26 | 24.69 | 24.43 |