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 | 13,312 | 13,247 | 14,033 | 14,312 | 14,593 | 15,456 | 15,765 | 16,192 | 16,893 | 18,127 | 18,392 | 18,076 | 18,909 | 19,252 | 19,153 | 18,792 | 18,478 | 19,315 | 19,528 | 19,885 | 20,875 | 22,221 | 23,395 | 24,099 | 24,676 | 25,551 | 26,578 |
Expenses | 997 | 286 | 657 | 687 | 613 | 1,760 | 780 | 4,184 | 1,437 | 1,641 | 2,135 | 1,908 | 2,090 | 1,747 | 1,887 | 2,493 | 2,184 | 1,316 | 900 | -339 | -65 | -551 | 791 | -588 | 311 | 367 | 431 |
EBITDA | 12,315 | 12,962 | 13,376 | 13,625 | 13,980 | 13,696 | 14,985 | 12,008 | 15,457 | 16,486 | 16,258 | 16,168 | 16,820 | 17,505 | 17,266 | 16,299 | 16,294 | 17,999 | 18,627 | 20,224 | 20,940 | 22,772 | 22,603 | 24,687 | 24,365 | 25,184 | 26,148 |
Operating Profit % | 93 % | 98 % | 95 % | 95 % | 96 % | 89 % | 95 % | 74 % | 91 % | 91 % | 88 % | 89 % | 89 % | 91 % | 90 % | 87 % | 88 % | 93 % | 95 % | 102 % | 100 % | 102 % | 97 % | 102 % | 99 % | 99 % | 98 % |
Depreciation | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 8 | 6 | 6 | 7 | 7 | 7 | 10 | 9 | 10 | 12 | 12 | 14 | 14 | 12 | 13 | 14 | 15 | 12 | 13 | 15 |
Interest | 8,159 | 8,450 | 8,871 | 9,146 | 9,938 | 10,153 | 10,264 | 10,491 | 10,869 | 11,240 | 11,330 | 11,244 | 11,313 | 11,235 | 11,236 | 10,926 | 10,837 | 11,413 | 12,129 | 12,637 | 13,670 | 14,313 | 14,827 | 15,152 | 15,519 | 16,006 | 16,560 |
Profit Before Tax | 4,187 | 4,554 | 4,540 | 4,581 | 4,063 | 3,620 | 4,834 | 1,576 | 4,626 | 5,289 | 4,970 | 5,006 | 5,564 | 6,291 | 6,082 | 5,446 | 5,511 | 6,604 | 6,619 | 7,762 | 7,401 | 8,629 | 7,961 | 9,597 | 8,894 | 9,368 | 9,816 |
Tax | 1,323 | 2,046 | 664 | 1,190 | 1,163 | 1,123 | 1,448 | 882 | 1,069 | 999 | 1,007 | 1,099 | 1,009 | 1,268 | 1,188 | 1,150 | 932 | 1,375 | 1,378 | 1,633 | 1,419 | 2,001 | 1,667 | 2,041 | 1,712 | 2,153 | 2,057 |
Net Profit | 2,864 | 2,509 | 3,876 | 3,391 | 2,900 | 2,497 | 3,387 | 694 | 3,557 | 4,290 | 3,963 | 3,906 | 4,555 | 5,023 | 4,894 | 4,296 | 4,580 | 5,229 | 5,241 | 6,129 | 5,982 | 6,628 | 6,294 | 7,556 | 7,182 | 7,215 | 7,760 |
EPS in ₹ | 8.21 | 6.39 | 12.38 | 10.60 | 8.28 | 7.08 | 9.84 | 1.78 | 10.16 | 12.31 | 10.96 | 11.07 | 13.18 | 14.20 | 13.56 | 12.14 | 12.94 | 14.91 | 14.62 | 17.71 | 17.33 | 14.65 | 14.33 | 17.04 | 16.80 | 16.07 | 17.66 |