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 | 9,287 | 10,867 | 10,208 | 8,560 | 8,720 | 9,450 | 8,998 | 8,668 | 4,952 | 6,388 | 7,443 | 7,639 | 8,703 | 10,890 | 12,685 | 11,287 | 14,430 | 16,122 | 15,976 | 14,033 | 11,801 | 12,727 | 14,904 | 13,947 | 13,593 | 13,226 | 12,423 |
Expenses | 8,235 | 9,862 | 9,250 | 7,756 | 7,590 | 8,278 | 7,803 | 7,870 | 3,994 | 4,873 | 5,993 | 6,484 | 7,546 | 9,516 | 10,865 | 9,992 | 13,200 | 14,813 | 14,101 | 12,931 | 10,475 | 11,318 | 13,042 | 12,690 | 11,853 | 11,822 | 10,980 |
EBITDA | 1,052 | 1,005 | 958 | 804 | 1,130 | 1,172 | 1,196 | 798 | 958 | 1,515 | 1,450 | 1,155 | 1,157 | 1,373 | 1,820 | 1,296 | 1,230 | 1,309 | 1,875 | 1,101 | 1,327 | 1,409 | 1,862 | 1,257 | 1,740 | 1,404 | 1,443 |
Operating Profit % | 10 % | 8 % | 8 % | 7 % | 12 % | 12 % | 12 % | 8 % | 18 % | 22 % | 18 % | 14 % | 12 % | 12 % | 14 % | 10 % | 7 % | 7 % | 11 % | 7 % | 10 % | 10 % | 12 % | 8 % | 12 % | 9 % | 10 % |
Depreciation | 102 | 104 | 104 | 102 | 190 | 196 | 196 | 194 | 194 | 195 | 193 | 203 | 192 | 194 | 194 | 190 | 191 | 192 | 192 | 189 | 192 | 195 | 196 | 194 | 195 | 196 | 210 |
Interest | 30 | 25 | 22 | 23 | 101 | 105 | 94 | 104 | 88 | 85 | 82 | 81 | 80 | 79 | 78 | 80 | 78 | 81 | 81 | 90 | 75 | 75 | 70 | 71 | 67 | 65 | 65 |
Profit Before Tax | 920 | 877 | 833 | 680 | 840 | 871 | 906 | 500 | 676 | 1,235 | 1,176 | 871 | 885 | 1,100 | 1,549 | 1,026 | 961 | 1,035 | 1,601 | 823 | 1,060 | 1,140 | 1,597 | 992 | 1,479 | 1,142 | 1,169 |
Tax | 314 | 304 | 246 | 214 | 278 | -218 | 227 | 127 | 176 | 315 | 294 | 233 | 215 | 282 | 389 | 235 | 236 | 250 | 405 | 204 | 241 | 284 | 384 | 228 | 374 | 272 | 267 |
Net Profit | 606 | 573 | 587 | 465 | 562 | 1,089 | 679 | 373 | 500 | 920 | 882 | 638 | 670 | 818 | 1,160 | 791 | 725 | 786 | 1,197 | 619 | 819 | 856 | 1,213 | 764 | 1,106 | 871 | 902 |
EPS in ₹ | 4.04 | 3.82 | 3.91 | 3.10 | 3.75 | 7.26 | 4.53 | 2.49 | 3.33 | 6.13 | 5.88 | 4.25 | 4.47 | 5.45 | 7.73 | 5.27 | 4.83 | 5.24 | 7.98 | 4.13 | 5.46 | 5.70 | 8.09 | 5.10 | 7.37 | 5.80 | 6.01 |