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 | 3,720 | 4,321 | 4,401 | 3,617 | 3,791 | 3,585 | 3,466 | 5,799 | 4,630 | 5,653 | 6,463 | 7,390 | 6,454 | 7,521 | 8,378 | 9,295 | 10,849 | 8,986 | 9,434 | 8,024 | 6,473 | 7,880 | 10,251 | 9,725 | 8,475 | 8,224 | 8,639 |
Expenses | 1,993 | 2,280 | 2,003 | 2,941 | 2,028 | 1,977 | 1,863 | 4,783 | 3,510 | 3,726 | 5,339 | 4,688 | 4,044 | 4,940 | 5,488 | 5,422 | 5,804 | 5,556 | 5,394 | 4,549 | 3,938 | 6,394 | 6,173 | 5,886 | 4,978 | 4,711 | 5,795 |
EBITDA | 1,727 | 2,041 | 2,398 | 675 | 1,763 | 1,608 | 1,603 | 1,016 | 1,120 | 1,927 | 1,124 | 2,702 | 2,410 | 2,582 | 2,890 | 3,873 | 5,046 | 3,431 | 4,040 | 3,476 | 2,535 | 1,486 | 4,079 | 3,839 | 3,497 | 3,513 | 2,844 |
Operating Profit % | 41 % | 39 % | 43 % | 5 % | 40 % | 39 % | 37 % | -5 % | 16 % | 32 % | 16 % | 28 % | 35 % | 32 % | 29 % | 39 % | 46 % | 33 % | 42 % | 42 % | 37 % | 15 % | 36 % | 36 % | 39 % | 35 % | 30 % |
Depreciation | 350 | 379 | 381 | 431 | 407 | 427 | 432 | 358 | 427 | 441 | 459 | 518 | 472 | 499 | 543 | 310 | 468 | 511 | 530 | 438 | 478 | 499 | 576 | 576 | 554 | 608 | 624 |
Interest | 147 | 162 | 159 | 155 | 159 | 157 | 159 | 170 | 168 | 162 | 162 | 169 | 260 | 226 | 214 | 241 | 244 | 258 | 246 | 153 | 214 | 279 | 236 | 234 | 242 | 280 | 304 |
Profit Before Tax | 1,230 | 1,500 | 1,858 | 89 | 1,197 | 1,024 | 1,013 | 488 | 526 | 1,325 | 504 | 2,014 | 1,678 | 1,857 | 2,134 | 3,321 | 4,333 | 2,662 | 3,264 | 2,885 | 1,843 | 708 | 3,266 | 3,028 | 2,702 | 2,626 | 1,917 |
Tax | 412 | 433 | 435 | 160 | 349 | 362 | 303 | -1,242 | 148 | 267 | -1,064 | 872 | 463 | 402 | 611 | 794 | 1,103 | 546 | 735 | 905 | 444 | 68 | 659 | 695 | 685 | 557 | 459 |
Net Profit | 818 | 1,067 | 1,423 | -71 | 847 | 662 | 709 | 1,729 | 378 | 1,058 | 1,568 | 1,142 | 1,215 | 1,454 | 1,523 | 2,527 | 3,230 | 2,116 | 2,529 | 1,980 | 1,400 | 640 | 2,608 | 2,333 | 2,016 | 2,069 | 1,457 |
EPS in ₹ | 7.21 | 9.40 | 12.54 | -0.63 | 7.81 | 6.10 | 6.54 | 15.78 | 2.64 | 8.22 | 12.91 | 8.76 | 9.72 | 10.62 | 11.97 | 19.53 | 25.87 | 17.48 | 21.07 | 16.07 | 8.77 | 3.87 | 21.65 | 13.16 | 11.59 | 12.40 | 8.23 |