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 | 9,459 | 9,892 | 9,624 | 9,714 | 9,391 | 9,660 | 9,934 | 11,531 | 10,259 | 9,888 | 10,795 | 10,871 | 13,938 | 10,543 | 10,724 | 11,424 | 11,247 | 11,350 | 11,762 | 12,557 | 11,258 | 11,531 | 11,930 | 12,367 | 11,309 | 12,092 | 11,786 |
Expenses | 1,195 | 1,313 | 898 | 6,858 | 917 | 1,130 | 1,117 | 1,645 | 2,191 | 1,100 | 1,228 | 1,618 | 1,218 | 1,496 | 1,415 | 1,983 | 1,661 | 1,785 | 1,368 | 1,433 | 1,716 | 1,557 | 1,375 | 2,055 | 1,466 | 1,681 | 1,700 |
EBITDA | 8,263 | 8,579 | 8,726 | 2,856 | 8,474 | 8,530 | 8,816 | 9,886 | 8,068 | 8,787 | 9,567 | 9,252 | 12,721 | 9,047 | 9,309 | 9,441 | 9,586 | 9,564 | 10,394 | 11,124 | 9,541 | 9,973 | 10,555 | 10,312 | 9,843 | 10,411 | 10,085 |
Operating Profit % | 86 % | 85 % | 90 % | 28 % | 90 % | 88 % | 88 % | 84 % | 77 % | 88 % | 88 % | 85 % | 88 % | 85 % | 86 % | 81 % | 85 % | 84 % | 88 % | 88 % | 84 % | 86 % | 88 % | 83 % | 87 % | 85 % | 85 % |
Depreciation | 2,497 | 2,633 | 2,695 | 2,716 | 2,783 | 2,875 | 2,931 | 3,019 | 2,959 | 2,895 | 3,073 | 3,112 | 3,113 | 3,195 | 3,286 | 3,279 | 3,295 | 3,317 | 3,407 | 3,314 | 3,266 | 3,277 | 3,294 | 3,259 | 3,200 | 3,292 | 3,216 |
Interest | 2,030 | 2,227 | 2,180 | 2,299 | 2,289 | 2,299 | 2,387 | 2,535 | 2,203 | 2,003 | 2,047 | 1,882 | 2,216 | 1,885 | 1,845 | 2,091 | 1,960 | 2,187 | 3,012 | 2,475 | 2,057 | 2,341 | 2,446 | 1,928 | 2,039 | 2,441 | 1,917 |
Profit Before Tax | 3,736 | 3,719 | 3,851 | -2,159 | 3,403 | 3,357 | 3,498 | 4,333 | 2,906 | 3,889 | 4,447 | 4,259 | 7,392 | 3,968 | 4,178 | 4,071 | 4,331 | 4,060 | 3,975 | 5,335 | 4,218 | 4,355 | 4,816 | 5,125 | 4,603 | 4,678 | 4,952 |
Tax | 1,458 | 1,370 | 1,505 | -5,220 | 900 | 785 | 826 | 1,020 | 858 | 795 | 1,079 | 732 | 1,394 | 592 | 885 | -85 | 530 | 409 | 330 | 1,012 | 621 | 574 | 788 | 959 | 879 | 885 | 1,090 |
Net Profit | 2,278 | 2,348 | 2,346 | 3,061 | 2,503 | 2,571 | 2,672 | 3,314 | 2,048 | 3,094 | 3,368 | 3,526 | 5,998 | 3,376 | 3,293 | 4,156 | 3,801 | 3,650 | 3,645 | 4,323 | 3,597 | 3,781 | 4,028 | 4,166 | 3,724 | 3,793 | 3,862 |
EPS in ₹ | 4.35 | 4.49 | 4.49 | 5.85 | 4.78 | 4.92 | 5.11 | 6.33 | 2.94 | 5.91 | 4.83 | 5.06 | 8.60 | 4.84 | 4.72 | 5.96 | 5.45 | 5.23 | 3.92 | 6.20 | 5.16 | 4.06 | 4.33 | 4.48 | 4.00 | 4.08 | 4.15 |