Quarterly Financials | 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 | 732 | 797 | 809 | 813 | 826 | 838 | 827 | 816 | 849 | 949 | 1,013 | 1,130 | 1,250 | 1,321 | 1,353 | 1,377 | 1,404 | 1,449 | 1,467 | 1,508 | 1,308 | 1,370 | 1,450 | 1,475 | 1,563 | 1,637 | 1,725 | 1,798 | 2,047 | 2,320 | 2,231 | 2,421 | 2,349 | 2,428 | 2,484 | 2,594 | 2,524 | 2,638 | 2,687 |
Expenses | 615 | 649 | 627 | 656 | 654 | 667 | 665 | 678 | 697 | 763 | 821 | 891 | 956 | 1,037 | 1,075 | 1,095 | 1,075 | 1,119 | 1,137 | 1,178 | 1,089 | 1,081 | 1,125 | 1,147 | 1,201 | 1,258 | 1,320 | 1,376 | 1,599 | 1,844 | 1,721 | 1,890 | 1,849 | 1,911 | 1,934 | 2,035 | 2,006 | 2,107 | 2,158 |
EBITDA | 117 | 148 | 182 | 157 | 172 | 171 | 163 | 138 | 152 | 186 | 192 | 240 | 294 | 284 | 278 | 282 | 329 | 330 | 331 | 330 | 220 | 289 | 324 | 328 | 362 | 379 | 404 | 422 | 449 | 476 | 509 | 531 | 501 | 517 | 550 | 559 | 518 | 531 | 528 |
Operating Profit % | 14 % | 16 % | 20 % | 18 % | 19 % | 19 % | 18 % | 17 % | 15 % | 15 % | 15 % | 16 % | 17 % | 18 % | 18 % | 18 % | 20 % | 20 % | 20 % | 19 % | 16 % | 18 % | 20 % | 20 % | 21 % | 22 % | 22 % | 22 % | 20 % | 19 % | 20 % | 20 % | 20 % | 20 % | 20 % | 20 % | 19 % | 18 % | 19 % |
Depreciation | 13 | 14 | 14 | 18 | 18 | 15 | 15 | 15 | 15 | 15 | 15 | 45 | 26 | 27 | 24 | 27 | 43 | 44 | 47 | 49 | 49 | 53 | 62 | 54 | 55 | 53 | 53 | 53 | 59 | 59 | 59 | 57 | 57 | 68 | 72 | 75 | 73 | 78 | 73 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 9 | 9 | 9 | 9 | 11 | 11 | 11 | 13 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 12 | 13 | 13 | 13 | 13 | 12 | 16 |
Profit Before Tax | 104 | 133 | 168 | 138 | 154 | 156 | 147 | 123 | 137 | 171 | 177 | 194 | 268 | 256 | 253 | 254 | 277 | 277 | 275 | 272 | 160 | 226 | 251 | 261 | 296 | 314 | 340 | 359 | 379 | 406 | 439 | 462 | 431 | 436 | 466 | 471 | 433 | 441 | 440 |
Tax | 18 | 40 | 37 | 29 | 46 | 44 | 39 | 26 | 39 | 48 | 50 | 34 | 70 | 65 | 67 | 62 | 73 | 70 | 69 | 66 | 42 | 60 | 64 | 66 | 79 | 84 | 91 | 96 | 102 | 106 | 141 | 121 | 119 | 120 | 129 | 130 | 119 | 121 | 120 |
Net Profit | 85 | 94 | 131 | 109 | 108 | 112 | 109 | 97 | 98 | 123 | 127 | 159 | 198 | 192 | 186 | 192 | 204 | 206 | 206 | 206 | 118 | 166 | 187 | 195 | 217 | 231 | 250 | 263 | 276 | 301 | 298 | 341 | 312 | 316 | 337 | 341 | 314 | 320 | 320 |
EPS in ₹ | 2.84 | 9.38 | 4.36 | 11.59 | 11.00 | 10.97 | 10.68 | 9.49 | 9.66 | 12.04 | 12.36 | 15.52 | 19.28 | 18.51 | 17.86 | 18.41 | 19.60 | 19.79 | 19.57 | 19.61 | 11.22 | 15.81 | 17.75 | 18.54 | 20.57 | 21.89 | 23.61 | 24.83 | 26.09 | 26.75 | 28.11 | 32.21 | 29.45 | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 |