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 | 2,811 | 2,579 | 2,877 | 3,728 | 2,435 | 2,772 | 3,093 | 3,466 | 3,118 | 2,576 | 2,727 | 3,861 | 3,321 | 3,871 | 2,908 | 3,257 | 3,966 | 3,697 | 3,983 | 5,856 | 3,429 | 4,513 | 3,313 | 4,035 | 3,738 | 4,370 | 4,898 |
Expenses | 1,853 | 1,684 | 1,929 | 2,146 | 1,552 | 1,728 | 1,750 | 1,883 | 1,824 | 1,573 | 1,738 | 2,000 | 2,060 | 1,881 | 1,903 | 2,018 | 2,455 | 2,310 | 3,961 | 3,907 | 2,123 | 2,143 | 2,260 | 3,208 | 2,294 | 2,644 | 3,374 |
EBITDA | 958 | 895 | 948 | 1,581 | 883 | 1,045 | 1,343 | 1,583 | 1,295 | 1,003 | 989 | 1,861 | 1,261 | 1,990 | 1,005 | 1,240 | 1,511 | 1,387 | 22 | 1,949 | 1,306 | 2,370 | 1,054 | 827 | 1,444 | 1,726 | 1,524 |
Operating Profit % | 24 % | 26 % | 28 % | 13 % | 25 % | 29 % | 36 % | 39 % | 32 % | 25 % | 22 % | 30 % | 32 % | 39 % | 30 % | 35 % | 36 % | 34 % | -8 % | 24 % | 36 % | 28 % | 29 % | 9 % | 32 % | 28 % | 24 % |
Depreciation | 279 | 297 | 270 | 275 | 264 | 289 | 331 | 450 | 402 | 384 | 385 | 440 | 429 | 423 | 438 | 618 | 436 | 434 | 460 | 472 | 461 | 455 | 446 | 462 | 433 | 413 | 458 |
Interest | 143 | 150 | 175 | 233 | 250 | 287 | 283 | 355 | 362 | 330 | 315 | 306 | 268 | 269 | 232 | 215 | 221 | 337 | 232 | 221 | 231 | 214 | 205 | 199 | 190 | 180 | 237 |
Profit Before Tax | 536 | 448 | 504 | 1,074 | 369 | 469 | 729 | 779 | 532 | 289 | 288 | 1,114 | 563 | 1,298 | 335 | 407 | 854 | 616 | -671 | 1,256 | 614 | 1,701 | 402 | 165 | 822 | 1,133 | 830 |
Tax | 173 | 118 | 155 | 578 | 85 | 198 | 329 | 280 | 188 | 227 | 105 | 389 | 206 | 1,101 | 105 | 75 | 285 | 199 | -274 | 420 | 200 | 615 | 148 | 52 | 255 | 151 | 134 |
Net Profit | 363 | 331 | 349 | 495 | 284 | 271 | 400 | 498 | 344 | 62 | 183 | 726 | 358 | 197 | 230 | 331 | 569 | 417 | -396 | 837 | 414 | 1,086 | 254 | 114 | 567 | 982 | 696 |
EPS in ₹ | 2.37 | 2.16 | 2.30 | 3.34 | 2.05 | 1.95 | 2.89 | 3.59 | 2.48 | 0.45 | 1.32 | 5.46 | 2.58 | 1.42 | 1.66 | 2.39 | 4.10 | 3.01 | -2.86 | 6.03 | 2.98 | 7.83 | 1.83 | 0.82 | 4.09 | 7.08 | 5.02 |