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 | 1,497 | 1,551 | 1,616 | 1,562 | 1,566 | 1,574 | 1,589 | 1,598 | 1,554 | 1,583 | 1,642 | 1,696 | 1,787 | 1,866 | 1,962 | 2,022 | 2,058 | 2,117 | 2,193 | 2,313 | 2,399 | 2,326 | 2,462 | 2,511 | 2,557 | 2,738 | 2,913 | 3,154 | 3,317 | 3,447 | 3,563 | 3,546 | 3,404 | 3,302 | 3,326 | 3,392 | 3,476 | 3,496 | 3,595 | 3,624 |
Expenses | 1,227 | 1,314 | 1,328 | 1,300 | 1,310 | 1,272 | 1,277 | 1,297 | 1,277 | 1,307 | 1,355 | 1,387 | 1,448 | 1,500 | 1,582 | 1,640 | 1,685 | 1,688 | 1,753 | 1,850 | 1,902 | 1,870 | 1,983 | 2,009 | 2,057 | 2,202 | 2,371 | 2,571 | 2,701 | 2,811 | 2,902 | 2,889 | 2,763 | 2,665 | 2,681 | 2,737 | 2,773 | 2,804 | 2,888 | 2,883 |
EBITDA | 269 | 237 | 288 | 262 | 255 | 302 | 312 | 301 | 278 | 276 | 287 | 310 | 339 | 365 | 381 | 381 | 374 | 428 | 440 | 463 | 497 | 456 | 479 | 502 | 500 | 536 | 542 | 584 | 616 | 636 | 661 | 658 | 641 | 637 | 645 | 655 | 703 | 692 | 707 | 741 |
Operating Profit % | 14 % | 12 % | 15 % | 14 % | 14 % | 16 % | 16 % | 16 % | 15 % | 15 % | 16 % | 17 % | 17 % | 18 % | 17 % | 17 % | 17 % | 18 % | 19 % | 19 % | 19 % | 18 % | 19 % | 19 % | 19 % | 18 % | 17 % | 18 % | 18 % | 18 % | 18 % | 18 % | 18 % | 18 % | 18 % | 18 % | 19 % | 18 % | 18 % | 19 % |
Depreciation | 23 | 22 | 18 | 17 | 25 | 20 | 21 | 20 | 19 | 18 | 18 | 18 | 17 | 18 | 18 | 20 | 20 | 55 | 58 | 58 | 61 | 60 | 60 | 61 | 62 | 62 | 66 | 83 | 80 | 80 | 80 | 82 | 83 | 87 | 89 | 103 | 131 | 105 | 104 | 132 |
Interest | 5 | 7 | 8 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 4 | 3 | 4 | 5 | 4 | 4 | 6 | 20 | 22 | 19 | 21 | 20 | 15 | 15 | 14 | 16 | 16 | 22 | 21 | 23 | 26 | 24 | 24 | 24 | 34 | 53 | 50 | 50 | 41 | 39 |
Profit Before Tax | 241 | 209 | 262 | 240 | 226 | 276 | 286 | 279 | 257 | 256 | 265 | 289 | 317 | 343 | 359 | 358 | 348 | 354 | 360 | 387 | 415 | 377 | 404 | 427 | 424 | 458 | 460 | 480 | 516 | 533 | 555 | 551 | 534 | 526 | 522 | 499 | 522 | 537 | 563 | 569 |
Tax | 63 | 61 | 72 | 67 | 70 | 76 | 80 | 79 | 73 | 69 | 67 | 74 | 80 | 85 | 88 | 80 | 82 | 89 | 87 | 93 | 62 | 102 | 105 | 101 | 107 | 118 | 118 | 122 | 124 | 131 | 137 | 139 | 129 | 130 | 130 | 125 | 129 | 133 | 139 | 141 |
Net Profit | 178 | 148 | 191 | 174 | 156 | 200 | 207 | 200 | 184 | 187 | 198 | 215 | 238 | 258 | 271 | 278 | 266 | 265 | 273 | 294 | 353 | 275 | 299 | 326 | 317 | 340 | 342 | 358 | 392 | 402 | 419 | 412 | 405 | 396 | 392 | 374 | 393 | 405 | 423 | 428 |
EPS in ₹ | 8.46 | 7.04 | 9.09 | 8.26 | 7.45 | 9.55 | 9.85 | 9.54 | 8.75 | 9.09 | 10.24 | 11.13 | 12.98 | 13.36 | 14.01 | 14.40 | 14.30 | 14.21 | 14.67 | 15.75 | 18.94 | 14.75 | 16.04 | 17.44 | 16.96 | 18.16 | 18.23 | 19.09 | 20.89 | 21.38 | 22.25 | 21.90 | 21.52 | 21.01 | 20.79 | 19.80 | 20.82 | 21.40 | 22.38 | 22.58 |