Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 954 | 1,133 | 1,050 | 1,071 | 1,111 | 1,231 | 1,094 | 1,197 | 1,062 | 1,221 | 1,198 | 1,076 | 1,124 | 1,393 | 1,263 | 1,203 | 1,276 | 1,307 | 1,209 | 1,222 | 1,301 | 1,385 | 1,215 | 1,261 | 1,255 | 1,427 | 1,308 | 1,302 | 1,319 | 1,447 | 1,422 | 1,490 | 1,532 | 1,563 | 1,510 | 1,918 | 1,725 | 1,789 | 1,779 | 1,785 |
Expenses | 580 | 665 | 592 | 642 | 664 | 702 | 682 | 696 | 676 | 679 | 676 | 639 | 723 | 720 | 715 | 686 | 693 | 656 | 644 | 634 | 698 | 647 | 620 | 627 | 621 | 665 | 651 | 682 | 725 | 755 | 809 | 843 | 820 | 841 | 886 | 955 | 908 | 894 | 923 | 1,001 |
EBITDA | 374 | 468 | 458 | 428 | 446 | 529 | 412 | 501 | 386 | 542 | 522 | 437 | 401 | 673 | 548 | 517 | 583 | 651 | 565 | 588 | 602 | 738 | 596 | 634 | 633 | 763 | 656 | 620 | 594 | 692 | 613 | 647 | 712 | 722 | 623 | 963 | 817 | 895 | 855 | 784 |
Operating Profit % | 39 % | 37 % | 41 % | 37 % | 38 % | 40 % | 36 % | 39 % | 36 % | 44 % | 43 % | 40 % | 33 % | 46 % | 41 % | 42 % | 43 % | 49 % | 45 % | 45 % | 45 % | 52 % | 48 % | 49 % | 49 % | 52 % | 49 % | 46 % | 43 % | 46 % | 41 % | 42 % | 44 % | 43 % | 39 % | 48 % | 45 % | 49 % | 45 % | 42 % |
Depreciation | 18 | 14 | 13 | 13 | 13 | 19 | 18 | 17 | 16 | 16 | 16 | 14 | 15 | 13 | 13 | 12 | 16 | 27 | 26 | 27 | 27 | 27 | 27 | 26 | 24 | 25 | 25 | 24 | 20 | 20 | 22 | 21 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 17 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 40 | 4 | 5 | 5 | 5 | -0 | 5 | 3 | 5 | -7 | 5 | 7 | 8 | -3 | 8 | 9 | 14 | 5 | 8 | -3 |
Profit Before Tax | 357 | 453 | 445 | 416 | 433 | 509 | 393 | 484 | 370 | 526 | 506 | 422 | 386 | 660 | 536 | 505 | 567 | 622 | 536 | 559 | 535 | 707 | 563 | 603 | 605 | 739 | 627 | 593 | 570 | 679 | 586 | 620 | 686 | 707 | 596 | 934 | 785 | 873 | 829 | 770 |
Tax | 126 | 173 | 166 | 151 | 209 | 163 | 102 | 165 | 142 | 156 | 164 | 133 | 151 | 258 | 184 | 199 | 241 | 244 | 178 | 102 | 266 | 227 | 171 | 173 | 144 | 214 | 179 | 158 | 88 | 187 | 188 | 183 | 207 | 206 | 179 | 193 | 225 | 256 | 251 | 229 |
Net Profit | 230 | 280 | 280 | 265 | 224 | 346 | 292 | 319 | 228 | 370 | 342 | 290 | 236 | 402 | 352 | 306 | 326 | 377 | 359 | 457 | 269 | 480 | 392 | 430 | 460 | 524 | 448 | 435 | 482 | 492 | 398 | 437 | 479 | 501 | 418 | 741 | 560 | 617 | 578 | 541 |
EPS in ₹ | 27.23 | 33.13 | 33.08 | 31.21 | 26.43 | 40.79 | 34.42 | 37.63 | 26.85 | 43.43 | 40.15 | 34.01 | 27.65 | 47.07 | 41.15 | 35.71 | 38.03 | 44.00 | 41.82 | 53.21 | 31.36 | 55.84 | 45.60 | 49.96 | 53.49 | 60.89 | 51.95 | 50.50 | 55.86 | 56.97 | 46.06 | 50.63 | 55.48 | 57.94 | 48.25 | 85.53 | 64.64 | 71.13 | 66.61 | 62.37 |