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 | 8,221 | 7,579 | 8,391 | 9,014 | 10,492 | 9,641 | 9,732 | 10,970 | 10,813 | 9,382 | 10,046 | 11,320 | 10,894 | 10,229 | 11,132 | 12,641 | 12,610 | 11,687 | 12,354 | 14,796 | 12,677 | 10,722 | 13,786 | 17,003 | 15,530 | 13,474 | 15,313 | 16,620 | 17,325 | 16,828 | 19,081 | 21,715 | 21,895 | 21,251 | 22,297 | 23,550 | 22,513 | 21,335 | 24,952 | 26,764 |
Expenses | 7,997 | 7,415 | 8,198 | 8,794 | 10,252 | 9,458 | 9,535 | 10,735 | 10,561 | 9,199 | 9,839 | 11,100 | 10,648 | 10,048 | 10,921 | 12,425 | 12,327 | 11,442 | 12,093 | 14,486 | 12,427 | 10,492 | 13,475 | 16,563 | 15,079 | 13,110 | 14,856 | 16,076 | 16,811 | 16,341 | 18,518 | 21,093 | 21,305 | 20,768 | 21,739 | 22,988 | 21,974 | 20,911 | 24,437 | 26,114 |
EBITDA | 224 | 165 | 193 | 220 | 239 | 183 | 197 | 235 | 252 | 184 | 206 | 220 | 246 | 181 | 211 | 216 | 282 | 245 | 262 | 309 | 251 | 230 | 311 | 440 | 452 | 364 | 458 | 544 | 513 | 487 | 562 | 622 | 590 | 483 | 558 | 562 | 539 | 424 | 515 | 651 |
Operating Profit % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % |
Depreciation | 12 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 14 | 15 | 17 | 16 | 15 | 33 | 48 | 37 | 38 | 40 | 35 | 37 | 36 | 35 | 36 | 34 | 37 | 37 | 37 | 39 | 43 | 42 | 44 | 43 | 52 | 51 | 50 | 54 |
Interest | 41 | 41 | 44 | 47 | 49 | 38 | 47 | 35 | 38 | 42 | 39 | 39 | 49 | 44 | 47 | 56 | 57 | 65 | 63 | 44 | 47 | 60 | 35 | 31 | 31 | 28 | 31 | 24 | 33 | 37 | 55 | 88 | 92 | 89 | 106 | 85 | 106 | 81 | 84 | 84 |
Profit Before Tax | 171 | 114 | 137 | 162 | 178 | 132 | 136 | 186 | 201 | 129 | 153 | 166 | 183 | 122 | 147 | 144 | 210 | 147 | 151 | 228 | 166 | 131 | 241 | 372 | 385 | 301 | 391 | 487 | 444 | 414 | 471 | 494 | 455 | 352 | 408 | 434 | 381 | 293 | 381 | 513 |
Tax | 49 | 30 | 40 | 37 | 40 | 35 | 36 | 60 | 47 | 29 | 37 | 40 | 40 | 36 | 51 | 14 | 37 | 37 | 19 | 64 | 39 | 32 | 57 | 167 | 81 | 62 | 68 | 90 | 88 | 87 | 79 | 102 | 126 | 97 | 97 | 86 | 57 | 75 | 98 | 110 |
Net Profit | 122 | 84 | 98 | 125 | 138 | 97 | 100 | 126 | 153 | 99 | 116 | 126 | 144 | 86 | 96 | 130 | 173 | 110 | 133 | 164 | 127 | 99 | 184 | 204 | 303 | 239 | 323 | 397 | 356 | 326 | 392 | 393 | 328 | 255 | 312 | 348 | 324 | 217 | 283 | 403 |
EPS in ₹ | 3.07 | 2.06 | 2.43 | 2.80 | 3.31 | 2.33 | 2.51 | 2.96 | 3.82 | 2.46 | 2.81 | 3.18 | 3.58 | 2.22 | 2.62 | 3.65 | 4.34 | 2.83 | 3.34 | 4.01 | 3.06 | 2.28 | 2.29 | 2.46 | 7.77 | 3.04 | 3.93 | 4.97 | 4.46 | 4.04 | 4.95 | 4.86 | 3.97 | 3.18 | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 |