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 | 1,786 | 1,821 | 1,906 | 2,089 | 2,072 | 2,406 | 2,595 | 2,634 | 2,607 | 2,824 | 3,016 | 3,119 | 2,963 | 3,065 | 3,168 | 3,041 | 2,804 | 2,842 | 3,031 | 3,298 | 3,509 | 3,632 | 3,843 | 4,179 | 4,493 | 4,957 | 5,222 |
Expenses | 412 | 412 | 390 | 540 | 464 | 511 | 616 | 624 | 469 | 536 | 600 | 662 | 553 | 620 | 692 | 636 | 624 | 596 | 715 | 829 | 847 | 805 | 872 | 1,121 | 1,226 | 1,324 | 1,405 |
EBITDA | 1,373 | 1,409 | 1,515 | 1,549 | 1,608 | 1,895 | 1,979 | 2,009 | 2,138 | 2,288 | 2,417 | 2,457 | 2,411 | 2,445 | 2,476 | 2,405 | 2,180 | 2,246 | 2,315 | 2,469 | 2,662 | 2,827 | 2,971 | 3,058 | 3,266 | 3,634 | 3,817 |
Operating Profit % | 77 % | 77 % | 80 % | 74 % | 78 % | 79 % | 76 % | 76 % | 82 % | 81 % | 80 % | 79 % | 81 % | 80 % | 78 % | 79 % | 78 % | 79 % | 76 % | 75 % | 76 % | 78 % | 77 % | 73 % | 73 % | 73 % | 73 % |
Depreciation | 11 | 12 | 13 | 15 | 12 | 14 | 16 | 17 | 14 | 16 | 18 | 20 | 15 | 16 | 18 | 21 | 17 | 18 | 20 | 23 | 19 | 22 | 24 | 27 | 26 | 25 | 31 |
Interest | 570 | 610 | 667 | 689 | 732 | 766 | 810 | 864 | 972 | 1,028 | 1,049 | 1,051 | 1,086 | 1,077 | 1,061 | 1,033 | 1,051 | 1,021 | 1,047 | 1,091 | 1,236 | 1,335 | 1,413 | 1,447 | 1,595 | 1,807 | 1,900 |
Profit Before Tax | 793 | 787 | 835 | 845 | 864 | 1,116 | 1,153 | 1,128 | 1,152 | 1,244 | 1,351 | 1,385 | 1,310 | 1,352 | 1,397 | 1,352 | 1,112 | 1,207 | 1,249 | 1,355 | 1,407 | 1,470 | 1,534 | 1,585 | 1,646 | 1,802 | 1,886 |
Tax | 275 | 272 | 313 | 297 | 300 | 208 | 292 | 292 | 294 | 314 | 344 | 361 | 331 | 349 | 353 | 346 | 287 | 305 | 315 | 346 | 362 | 375 | 389 | 403 | 450 | 481 | 495 |
Net Profit | 518 | 515 | 522 | 549 | 563 | 909 | 861 | 836 | 858 | 931 | 1,007 | 1,024 | 979 | 1,003 | 1,044 | 1,006 | 825 | 902 | 934 | 1,009 | 1,045 | 1,095 | 1,145 | 1,182 | 1,196 | 1,321 | 1,392 |
EPS in ₹ | 12.82 | 12.73 | 12.84 | 13.53 | 13.88 | 22.46 | 21.28 | 20.68 | 21.28 | 23.09 | 25.15 | 25.42 | 24.37 | 24.98 | 25.91 | 24.85 | 20.41 | 22.22 | 23.11 | 24.25 | 25.46 | 26.39 | 27.49 | 28.37 | 28.99 | 31.67 | 35.36 |