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 | 516 | 517 | 570 | 608 | 696 | 727 | 728 | 777 | 741 | 765 | 795 | 811 | 785 | 853 | 859 | 887 | 860 | 862 | 923 | 958 | 956 | 1,013 | 1,024 | 1,105 | 1,153 | 1,269 | 1,384 | 1,522 | 1,680 | 1,899 | 2,057 | 2,202 | 2,263 | 2,343 | 2,449 | 2,537 | 2,621 | 2,768 | 2,944 | 3,105 |
Expenses | 397 | 414 | 440 | 491 | 575 | 596 | 593 | 627 | 608 | 624 | 646 | 654 | 644 | 694 | 692 | 718 | 711 | 712 | 763 | 799 | 800 | 846 | 841 | 893 | 925 | 1,028 | 1,127 | 1,241 | 1,357 | 1,545 | 1,681 | 1,798 | 1,838 | 1,947 | 2,007 | 2,056 | 2,136 | 2,282 | 2,416 | 2,524 |
EBITDA | 119 | 102 | 130 | 116 | 121 | 131 | 135 | 151 | 133 | 141 | 149 | 157 | 141 | 159 | 167 | 169 | 149 | 150 | 160 | 158 | 156 | 167 | 183 | 213 | 228 | 240 | 257 | 282 | 323 | 354 | 376 | 405 | 425 | 396 | 442 | 480 | 485 | 486 | 527 | 581 |
Operating Profit % | 20 % | 17 % | 19 % | 17 % | 15 % | 15 % | 16 % | 16 % | 16 % | 14 % | 15 % | 17 % | 14 % | 17 % | 17 % | 17 % | 15 % | 14 % | 14 % | 13 % | 14 % | 15 % | 17 % | 17 % | 17 % | 16 % | 17 % | 17 % | 17 % | 18 % | 18 % | 17 % | 18 % | 16 % | 17 % | 18 % | 18 % | 17 % | 17 % | 18 % |
Depreciation | 23 | 23 | 24 | 26 | 27 | 34 | 37 | 39 | 39 | 39 | 38 | 39 | 42 | 40 | 40 | 40 | 38 | 39 | 43 | 43 | 42 | 44 | 44 | 46 | 42 | 35 | 37 | 43 | 51 | 65 | 69 | 68 | 70 | 76 | 74 | 79 | 80 | 71 | 75 | 82 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 5 | 8 | 11 | 14 | 15 | 13 | 12 | 12 | 10 | 14 | 18 | 16 |
Profit Before Tax | 96 | 80 | 105 | 91 | 94 | 97 | 98 | 112 | 94 | 102 | 112 | 118 | 98 | 119 | 127 | 130 | 111 | 110 | 116 | 114 | 113 | 122 | 138 | 165 | 185 | 203 | 218 | 236 | 267 | 282 | 296 | 323 | 341 | 307 | 356 | 389 | 396 | 401 | 435 | 482 |
Tax | 20 | 23 | 27 | 21 | 21 | 24 | 25 | 30 | 21 | 27 | 29 | 26 | 25 | 31 | 39 | 38 | 27 | 27 | 30 | 26 | 29 | 32 | 36 | 44 | 47 | 52 | 56 | 60 | 66 | 70 | 76 | 85 | 89 | 78 | 93 | 103 | 80 | 94 | 110 | 109 |
Net Profit | 76 | 56 | 79 | 70 | 73 | 73 | 74 | 82 | 73 | 75 | 83 | 92 | 74 | 87 | 88 | 92 | 85 | 83 | 86 | 88 | 84 | 90 | 102 | 121 | 138 | 151 | 162 | 176 | 201 | 212 | 220 | 238 | 252 | 229 | 263 | 286 | 315 | 306 | 325 | 373 |
EPS in ₹ | 9.59 | 7.06 | 9.84 | 8.73 | 9.14 | 9.16 | 9.19 | 10.24 | 9.10 | 9.39 | 10.33 | 11.46 | 9.21 | 10.92 | 11.02 | 11.46 | 10.59 | 10.65 | 11.26 | 11.50 | 10.97 | 11.78 | 13.34 | 15.82 | 18.03 | 19.79 | 21.16 | 23.08 | 26.30 | 28.50 | 29.61 | 31.90 | 33.65 | 30.50 | 35.00 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 |