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 | 3,955 | 4,059 | 4,222 | 4,250 | 4,577 | 4,103 | 4,150 | 3,745 | 2,505 | 4,289 | 4,705 | 4,874 | 4,277 | 4,997 | 4,990 | 5,371 | 5,730 | 5,903 | 5,716 | 5,912 | 6,515 | 6,288 | 6,240 | 6,443 | 7,281 | 6,994 | 7,099 |
Expenses | 3,298 | 3,381 | 3,524 | 3,554 | 3,859 | 3,451 | 3,454 | 3,102 | 2,129 | 3,378 | 3,665 | 4,050 | 3,688 | 4,387 | 4,427 | 4,765 | 5,203 | 5,346 | 5,083 | 4,988 | 5,310 | 5,060 | 5,108 | 5,437 | 6,037 | 5,870 | 6,166 |
EBITDA | 657 | 678 | 697 | 695 | 718 | 652 | 696 | 643 | 376 | 911 | 1,041 | 824 | 588 | 610 | 563 | 606 | 528 | 558 | 633 | 923 | 1,205 | 1,228 | 1,132 | 1,006 | 1,244 | 1,125 | 933 |
Operating Profit % | 15 % | 14 % | 14 % | 14 % | 14 % | 14 % | 15 % | 16 % | 14 % | 20 % | 21 % | 16 % | 12 % | 11 % | 10 % | 10 % | 9 % | 8 % | 10 % | 15 % | 18 % | 19 % | 17 % | 14 % | 16 % | 15 % | 12 % |
Depreciation | 187 | 200 | 206 | 215 | 228 | 238 | 249 | 267 | 274 | 285 | 284 | 298 | 302 | 297 | 296 | 311 | 298 | 310 | 316 | 330 | 333 | 352 | 360 | 385 | 396 | 410 | 415 |
Interest | 66 | 69 | 71 | 62 | 72 | 72 | 77 | 73 | 76 | 55 | 66 | 77 | 64 | 58 | 65 | 67 | 66 | 75 | 86 | 93 | 84 | 86 | 90 | 93 | 85 | 84 | 94 |
Profit Before Tax | 404 | 409 | 421 | 419 | 418 | 342 | 370 | 304 | 26 | 572 | 690 | 449 | 222 | 255 | 202 | 228 | 164 | 174 | 231 | 501 | 787 | 791 | 682 | 527 | 763 | 631 | 424 |
Tax | 136 | 131 | 130 | 125 | 145 | 113 | 129 | -375 | 13 | 161 | 170 | 117 | 57 | 66 | 53 | 63 | 40 | 44 | 56 | 161 | 198 | 204 | 173 | 131 | 192 | 161 | 109 |
Net Profit | 268 | 278 | 291 | 294 | 273 | 229 | 241 | 679 | 14 | 411 | 521 | 332 | 166 | 189 | 149 | 165 | 124 | 130 | 175 | 341 | 589 | 587 | 510 | 396 | 571 | 471 | 316 |
EPS in ₹ | 630.87 | 656.17 | 685.73 | 693.05 | 644.33 | 539.85 | 569.00 | 1,601.03 | 31.73 | 968.89 | 1,227.36 | 783.16 | 390.41 | 445.77 | 352.24 | 389.55 | 291.44 | 306.19 | 412.21 | 803.26 | 1,388.19 | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.80 |