Quarterly Financials | 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 | 22,126 | 22,119 | 19,884 | 21,649 | 19,516 | 17,073 | 20,458 | 18,110 | 4,997 | 18,341 | 23,295 | 23,123 | 17,344 | 19,833 | 22,542 | 26,028 | 25,401 | 29,208 | 28,745 | 31,660 | 31,957 | 36,493 | 32,898 | 37,955 | 34,995 | 37,157 | 37,930 |
Expenses | 19,120 | 19,011 | 17,749 | 19,208 | 17,683 | 15,388 | 18,617 | 16,660 | 4,997 | 16,819 | 21,244 | 22,040 | 16,958 | 19,694 | 21,691 | 24,320 | 24,597 | 27,172 | 25,878 | 28,320 | 29,015 | 32,028 | 29,073 | 33,250 | 30,673 | 32,450 | 33,688 |
EBITDA | 3,007 | 3,108 | 2,135 | 2,441 | 1,833 | 1,685 | 1,842 | 1,451 | 0 | 1,522 | 2,051 | 1,083 | 386 | 139 | 851 | 1,707 | 804 | 2,036 | 2,867 | 3,340 | 2,942 | 4,465 | 3,825 | 4,705 | 4,322 | 4,707 | 4,242 |
Operating Profit % | 12 % | 12 % | 6 % | 7 % | 6 % | 5 % | 5 % | 3 % | -36 % | 5 % | 4 % | 4 % | -1 % | -2 % | 2 % | 5 % | 3 % | 5 % | 7 % | 8 % | 6 % | 10 % | 9 % | 9 % | 9 % | 9 % | 8 % |
Depreciation | 720 | 722 | 768 | 811 | 919 | 927 | 859 | 824 | 784 | 767 | 742 | 742 | 744 | 757 | 641 | 648 | 652 | 723 | 1,209 | 1,240 | 1,314 | 1,342 | 1,302 | 1,298 | 1,332 | 1,386 | 1,429 |
Interest | 21 | 26 | 21 | 9 | 55 | 28 | 22 | 29 | 18 | 23 | 29 | 33 | 22 | 23 | 25 | 56 | 28 | 31 | 30 | 164 | 47 | 35 | 36 | 76 | 57 | 43 | 46 |
Profit Before Tax | 2,922 | 3,251 | 2,096 | 2,355 | 1,853 | 1,605 | 2,026 | 1,619 | -370 | 1,797 | 2,510 | 1,384 | 597 | 610 | 1,252 | 2,239 | 1,347 | 2,679 | 3,027 | 3,341 | 3,269 | 4,892 | 4,156 | 5,108 | 4,836 | 5,141 | 4,726 |
Tax | 907 | 971 | 571 | 524 | 476 | 214 | 439 | 296 | -101 | 377 | 514 | 143 | 122 | 123 | 210 | 364 | 311 | 566 | 621 | 653 | 726 | 1,106 | 949 | 1,155 | 1,076 | 2,038 | 999 |
Net Profit | 2,015 | 2,280 | 1,525 | 1,831 | 1,377 | 1,391 | 1,587 | 1,322 | -268 | 1,420 | 1,997 | 1,241 | 475 | 487 | 1,042 | 1,876 | 1,036 | 2,113 | 2,406 | 2,688 | 2,543 | 3,786 | 3,207 | 3,952 | 3,760 | 3,103 | 3,727 |
EPS in ₹ | 66.71 | 75.48 | 50.47 | 60.61 | 45.58 | 46.05 | 52.55 | 43.77 | -8.88 | 46.99 | 66.10 | 41.09 | 15.72 | 16.12 | 34.49 | 62.10 | 34.30 | 69.93 | 76.53 | 85.49 | 80.88 | 120.42 | 102.00 | 125.71 | 119.58 | 98.68 | 118.54 |