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 | 1,242 | 1,780 | 1,469 | 1,545 | 1,314 | 1,780 | 1,464 | 1,435 | 1,337 | 1,704 | 1,558 | 1,643 | 1,503 | 2,051 | 1,867 | 1,883 | 1,637 | 2,194 | 1,865 | 1,853 | 1,528 | 2,008 | 2,016 | 2,146 | 2,041 | 2,552 | 2,444 | 2,429 | 2,185 | 2,575 | 2,515 | 2,510 | 2,308 | 2,523 | 2,514 | 2,465 | 2,293 | 2,680 | 2,746 | 2,836 |
Expenses | 1,055 | 1,432 | 1,225 | 1,240 | 1,076 | 1,379 | 1,187 | 1,139 | 1,056 | 1,357 | 1,278 | 1,323 | 1,228 | 1,661 | 1,532 | 1,502 | 1,316 | 1,724 | 1,476 | 1,451 | 1,225 | 1,460 | 1,633 | 1,709 | 1,712 | 2,044 | 1,996 | 1,976 | 1,815 | 2,030 | 2,063 | 2,014 | 1,847 | 1,903 | 1,979 | 1,909 | 1,836 | 2,017 | 2,142 | 2,261 |
EBITDA | 187 | 348 | 245 | 304 | 238 | 401 | 278 | 296 | 281 | 347 | 280 | 319 | 275 | 390 | 335 | 381 | 321 | 470 | 389 | 402 | 303 | 548 | 383 | 437 | 329 | 508 | 448 | 453 | 370 | 545 | 452 | 496 | 461 | 620 | 535 | 556 | 457 | 663 | 604 | 575 |
Operating Profit % | 14 % | 18 % | 16 % | 19 % | 16 % | 21 % | 18 % | 19 % | 20 % | 19 % | 17 % | 19 % | 17 % | 18 % | 17 % | 19 % | 18 % | 20 % | 19 % | 20 % | 18 % | 24 % | 18 % | 19 % | 15 % | 19 % | 17 % | 18 % | 16 % | 21 % | 17 % | 18 % | 18 % | 23 % | 20 % | 21 % | 19 % | 24 % | 20 % | 19 % |
Depreciation | 20 | 19 | 22 | 23 | 31 | 21 | 21 | 22 | 27 | 21 | 24 | 21 | 23 | 31 | 31 | 31 | 39 | 35 | 35 | 32 | 38 | 34 | 33 | 36 | 36 | 33 | 33 | 36 | 37 | 36 | 37 | 39 | 43 | 36 | 39 | 42 | 41 | 41 | 41 | 44 |
Interest | 6 | 5 | 4 | 6 | 7 | 5 | 2 | 4 | 5 | 4 | 4 | 4 | 5 | 9 | 10 | 9 | 12 | 12 | 13 | 12 | 13 | 9 | 8 | 7 | 10 | 8 | 10 | 10 | 11 | 10 | 15 | 14 | 17 | 17 | 20 | 19 | 17 | 17 | 11 | 13 |
Profit Before Tax | 164 | 327 | 221 | 278 | 204 | 375 | 255 | 270 | 249 | 323 | 253 | 294 | 247 | 350 | 294 | 341 | 270 | 423 | 341 | 358 | 252 | 505 | 342 | 394 | 283 | 467 | 405 | 407 | 322 | 499 | 400 | 443 | 401 | 567 | 476 | 495 | 399 | 605 | 552 | 518 |
Tax | 53 | 98 | 68 | 72 | 68 | 107 | 74 | 78 | 78 | 87 | 68 | 71 | 64 | 91 | 78 | 90 | -133 | 108 | 88 | 82 | 53 | 117 | 69 | 82 | 56 | 102 | 89 | 90 | 65 | 122 | 93 | 110 | 96 | 131 | 116 | 109 | 79 | 131 | 119 | 112 |
Net Profit | 112 | 229 | 153 | 206 | 136 | 268 | 181 | 192 | 171 | 236 | 185 | 223 | 183 | 259 | 216 | 251 | 403 | 315 | 253 | 276 | 199 | 388 | 273 | 312 | 227 | 365 | 316 | 317 | 257 | 377 | 307 | 333 | 305 | 436 | 360 | 386 | 320 | 474 | 433 | 406 |
EPS in ₹ | 1.71 | 3.54 | 2.37 | 1.60 | 1.07 | 2.08 | 1.40 | 1.49 | 1.31 | 1.80 | 1.41 | 1.71 | 1.40 | 1.98 | 1.65 | 1.91 | 3.10 | 2.39 | 1.92 | 2.11 | 1.51 | 2.95 | 2.05 | 2.38 | 1.70 | 2.76 | 2.39 | 2.40 | 1.95 | 2.88 | 2.32 | 2.53 | 2.34 | 3.30 | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 |