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 | 1,387 | 1,523 | 1,516 | 1,612 | 1,593 | 1,639 | 1,728 | 1,729 | 1,783 | 1,856 | 1,976 | 2,118 | 2,263 | 2,428 | 2,504 | 2,553 | 2,586 | 2,664 | 2,875 | 3,082 | 3,015 | 3,035 | 3,222 | 3,372 | 3,584 | 3,878 | 4,238 | 4,436 | 7,822 | 8,389 | 8,772 | 8,757 | 8,834 | 9,049 | 9,236 | 9,101 | 9,370 | 9,732 | 9,873 |
Expenses | 1,126 | 1,225 | 1,196 | 1,276 | 1,250 | 1,297 | 1,365 | 1,358 | 1,391 | 1,457 | 1,562 | 1,709 | 1,737 | 1,852 | 1,964 | 2,009 | 2,027 | 2,105 | 2,283 | 2,434 | 2,357 | 2,313 | 2,421 | 2,554 | 2,815 | 3,034 | 3,307 | 3,455 | 6,151 | 6,592 | 7,245 | 7,087 | 7,067 | 7,274 | 7,432 | 7,357 | 7,537 | 7,734 | 8,068 |
EBITDA | 261 | 298 | 320 | 336 | 342 | 341 | 363 | 371 | 392 | 400 | 413 | 409 | 526 | 576 | 540 | 544 | 559 | 559 | 592 | 648 | 658 | 722 | 801 | 819 | 769 | 844 | 931 | 980 | 1,671 | 1,797 | 1,527 | 1,670 | 1,767 | 1,775 | 1,804 | 1,743 | 1,833 | 1,998 | 1,806 |
Operating Profit % | 16 % | 17 % | 20 % | 18 % | 20 % | 19 % | 18 % | 19 % | 17 % | 17 % | 17 % | 15 % | 19 % | 21 % | 21 % | 19 % | 18 % | 18 % | 19 % | 19 % | 20 % | 23 % | 23 % | 22 % | 19 % | 19 % | 20 % | 20 % | 20 % | 20 % | 16 % | 18 % | 19 % | 18 % | 18 % | 17 % | 18 % | 18 % | 16 % |
Depreciation | 45 | 43 | 43 | 43 | 43 | 47 | 47 | 42 | 39 | 41 | 40 | 36 | 38 | 37 | 36 | 37 | 61 | 66 | 71 | 75 | 78 | 90 | 82 | 83 | 80 | 85 | 89 | 102 | 166 | 196 | 178 | 182 | 185 | 208 | 199 | 227 | 235 | 241 | 264 |
Interest | 3 | 2 | 0 | 1 | 0 | 0 | 1 | 2 | 4 | 4 | 4 | 5 | 3 | 3 | 2 | 3 | 20 | 20 | 21 | 22 | 21 | 19 | 20 | 19 | 18 | 17 | 19 | 19 | 31 | 38 | 38 | 44 | 46 | 47 | 61 | 68 | 72 | 70 | 69 |
Profit Before Tax | 214 | 254 | 277 | 291 | 299 | 294 | 315 | 328 | 349 | 355 | 370 | 368 | 485 | 537 | 502 | 504 | 478 | 473 | 500 | 551 | 559 | 613 | 699 | 717 | 672 | 742 | 824 | 860 | 1,474 | 1,563 | 1,311 | 1,444 | 1,536 | 1,519 | 1,545 | 1,448 | 1,526 | 1,687 | 1,473 |
Tax | 39 | 44 | 52 | 63 | 63 | 62 | 67 | 73 | 82 | 82 | 87 | 78 | 124 | 136 | 127 | 126 | 123 | 113 | 123 | 124 | 143 | 156 | 180 | 171 | 175 | 190 | 211 | 222 | 367 | 374 | 310 | 330 | 384 | 357 | 375 | 348 | 391 | 435 | 386 |
Net Profit | 175 | 209 | 225 | 228 | 236 | 233 | 248 | 255 | 267 | 273 | 283 | 289 | 361 | 400 | 376 | 379 | 356 | 360 | 377 | 428 | 416 | 457 | 519 | 546 | 497 | 552 | 613 | 638 | 1,107 | 1,189 | 1,001 | 1,114 | 1,152 | 1,162 | 1,169 | 1,101 | 1,135 | 1,252 | 1,087 |
EPS in ₹ | 10.83 | 64.94 | 13.72 | 13.46 | 13.88 | 13.69 | 14.57 | 14.92 | 15.66 | 15.95 | 16.49 | 16.84 | 21.00 | 23.14 | 21.67 | 21.86 | 20.51 | 20.73 | 21.70 | 24.52 | 23.92 | 26.13 | 29.71 | 31.22 | 28.40 | 31.50 | 35.53 | 36.34 | 37.43 | 40.16 | 33.83 | 37.65 | 38.92 | 39.27 | 39.50 | 37.16 | 38.30 | 42.25 | 36.65 |