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 | 2,547 | 2,569 | 3,786 | 3,840 | 3,387 | 2,369 | 3,137 | 3,321 | 2,009 | 2,319 | 4,461 | 6,935 | 6,656 | 6,882 | 6,027 | 7,118 | 4,913 | 3,755 | 3,925 | 7,080 | 5,689 | 4,335 | 5,747 | 6,908 | 5,779 | 5,280 | 6,943 |
Expenses | 999 | 1,180 | 1,496 | 1,553 | 1,398 | 1,183 | 1,417 | 1,796 | 1,185 | 1,202 | 1,589 | 2,607 | 2,336 | 3,681 | 3,263 | 4,061 | 2,869 | 2,477 | 2,580 | 3,689 | 3,401 | 2,824 | 3,655 | 4,418 | 3,075 | 3,533 | 4,196 |
EBITDA | 1,548 | 1,389 | 2,290 | 2,286 | 1,988 | 1,186 | 1,720 | 1,525 | 825 | 1,117 | 2,872 | 4,327 | 4,320 | 3,201 | 2,764 | 3,057 | 2,044 | 1,277 | 1,345 | 3,391 | 2,288 | 1,511 | 2,091 | 2,491 | 2,705 | 1,746 | 2,747 |
Operating Profit % | 59 % | 52 % | 59 % | 57 % | 57 % | 47 % | 53 % | 44 % | 39 % | 46 % | 64 % | 62 % | 64 % | 46 % | 44 % | 40 % | 40 % | 26 % | 31 % | 37 % | 37 % | 30 % | 32 % | 32 % | 43 % | 28 % | 36 % |
Depreciation | 62 | 68 | 69 | 81 | 65 | 98 | 65 | 68 | 57 | 54 | 61 | 57 | 55 | 60 | 61 | 112 | 85 | 74 | 84 | 93 | 69 | 89 | 82 | 111 | 74 | 103 | 103 |
Interest | 11 | 10 | 10 | 10 | 12 | 10 | 10 | -21 | 9 | 2 | 2 | 4 | 3 | 2 | 9 | 25 | 15 | 18 | 30 | 12 | 6 | 19 | 32 | 21 | 23 | 29 | 61 |
Profit Before Tax | 1,476 | 1,312 | 2,211 | 2,196 | 1,912 | 1,079 | 1,646 | 1,478 | 758 | 1,062 | 2,810 | 4,266 | 4,262 | 3,140 | 2,694 | 2,920 | 1,944 | 1,185 | 1,232 | 3,285 | 2,212 | 1,404 | 1,977 | 2,359 | 2,608 | 1,614 | 2,584 |
Tax | 508 | 680 | 641 | 747 | 740 | 387 | 252 | 1,162 | 227 | 309 | 652 | 1,431 | 1,076 | 813 | 644 | 1,054 | 499 | 213 | 318 | 1,014 | 559 | 378 | 495 | 949 | 639 | 409 | 704 |
Net Profit | 968 | 632 | 1,570 | 1,449 | 1,171 | 692 | 1,394 | 316 | 531 | 752 | 2,158 | 2,836 | 3,186 | 2,327 | 2,050 | 1,866 | 1,445 | 972 | 914 | 2,272 | 1,653 | 1,026 | 1,482 | 1,410 | 1,969 | 1,205 | 1,880 |
EPS in ₹ | 3.06 | 2.00 | 4.96 | 4.63 | 3.83 | 2.26 | 4.55 | 1.03 | 1.73 | 2.46 | 7.05 | 9.64 | 10.87 | 7.94 | 6.99 | 6.37 | 4.92 | 3.32 | 3.11 | 7.75 | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 |