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 | 69,642 | 78,199 | 76,102 | 69,948 | 62,019 | 67,368 | 78,554 | 82,144 | 86,759 | 86,696 | 93,812 | 1,02,067 | 1,19,118 | 1,30,544 | 1,44,574 | 1,59,382 | 1,42,484 | 1,60,851 | 1,52,970 | 1,56,641 | 1,40,373 | 97,929 | 1,15,590 | 1,22,388 | 1,53,623 | 1,44,168 | 1,71,874 | 1,92,043 | 2,09,977 | 2,21,130 | 2,33,065 | 2,20,114 | 2,15,830 | 2,11,372 | 2,35,727 | 2,28,955 | 2,41,067 | 2,35,767 | 2,36,411 | 2,44,200 |
Expenses | 57,602 | 66,656 | 61,031 | 56,260 | 48,448 | 53,779 | 65,015 | 67,907 | 72,595 | 70,917 | 75,916 | 82,230 | 98,446 | 1,08,095 | 1,22,215 | 1,35,581 | 1,18,437 | 1,36,365 | 1,27,150 | 1,30,730 | 1,18,754 | 71,378 | 92,291 | 96,415 | 1,26,224 | 1,16,618 | 1,41,591 | 1,55,321 | 1,76,009 | 1,81,157 | 1,98,438 | 1,81,728 | 1,74,478 | 1,69,466 | 1,90,918 | 1,84,430 | 1,94,017 | 1,93,019 | 1,92,477 | 1,96,197 |
EBITDA | 12,040 | 11,543 | 15,071 | 13,688 | 13,571 | 13,589 | 13,539 | 14,237 | 14,164 | 15,779 | 17,896 | 19,837 | 20,672 | 22,449 | 22,359 | 23,801 | 24,047 | 24,486 | 25,820 | 25,911 | 21,619 | 26,551 | 23,299 | 25,973 | 27,399 | 27,550 | 30,283 | 36,722 | 33,968 | 39,973 | 34,627 | 38,386 | 41,352 | 41,906 | 44,809 | 44,525 | 47,050 | 42,748 | 43,934 | 48,003 |
Operating Profit % | 15 % | 13 % | 13 % | 17 % | 19 % | 17 % | 15 % | 14 % | 14 % | 15 % | 17 % | 18 % | 16 % | 16 % | 15 % | 14 % | 15 % | 14 % | 15 % | 15 % | 13 % | 19 % | 17 % | 18 % | 16 % | 17 % | 16 % | 16 % | 15 % | 17 % | 14 % | 16 % | 18 % | 18 % | 18 % | 18 % | 18 % | 17 % | 17 % | 18 % |
Depreciation | 2,787 | 2,751 | 2,842 | 2,886 | 3,132 | 2,725 | 2,774 | 2,793 | 3,354 | 3,037 | 4,287 | 4,530 | 4,852 | 5,173 | 5,229 | 5,237 | 5,295 | 5,011 | 5,315 | 5,545 | 6,332 | 6,308 | 6,626 | 6,665 | 6,973 | 6,883 | 7,230 | 7,683 | 8,001 | 8,942 | 9,726 | 10,183 | 11,452 | 11,775 | 12,585 | 12,903 | 13,569 | 13,596 | 12,880 | 13,181 |
Interest | 677 | 915 | 993 | 945 | 842 | 1,206 | 883 | 1,204 | 556 | 1,119 | 2,272 | 2,095 | 2,566 | 3,550 | 3,932 | 4,119 | 4,894 | 5,109 | 5,450 | 5,404 | 6,064 | 6,735 | 6,084 | 4,326 | 4,044 | 3,397 | 3,819 | 3,812 | 3,556 | 3,997 | 4,554 | 5,201 | 5,819 | 5,837 | 5,731 | 5,789 | 5,761 | 5,918 | 6,017 | 6,179 |
Profit Before Tax | 8,576 | 7,877 | 11,236 | 9,857 | 9,597 | 9,658 | 9,882 | 10,240 | 10,254 | 11,623 | 11,337 | 13,212 | 13,254 | 13,726 | 13,198 | 14,445 | 13,858 | 14,366 | 15,055 | 14,962 | 9,223 | 13,508 | 10,589 | 14,982 | 16,382 | 17,270 | 19,234 | 25,227 | 22,411 | 27,034 | 20,347 | 23,002 | 24,081 | 24,294 | 26,493 | 25,833 | 27,720 | 23,234 | 25,037 | 28,643 |
Tax | 2,147 | 1,862 | 1,905 | 2,540 | 2,377 | 2,581 | 2,703 | 2,716 | 2,201 | 2,544 | 3,240 | 3,775 | 3,787 | 4,241 | 3,649 | 4,069 | 3,431 | 4,225 | 3,703 | 3,121 | 2,677 | 260 | -13 | 88 | 1,387 | 3,464 | 3,755 | 4,688 | 4,390 | 7,591 | 4,835 | 5,196 | 2,754 | 6,036 | 6,615 | 6,192 | 6,477 | 5,789 | 5,714 | 6,713 |
Net Profit | 6,429 | 6,015 | 9,331 | 7,317 | 7,220 | 7,077 | 7,179 | 7,524 | 8,053 | 9,079 | 8,097 | 9,437 | 9,467 | 9,485 | 9,549 | 10,376 | 10,427 | 10,141 | 11,352 | 11,841 | 6,546 | 13,248 | 10,602 | 14,894 | 14,995 | 13,806 | 15,479 | 20,539 | 18,021 | 19,443 | 15,512 | 17,806 | 21,327 | 18,258 | 19,878 | 19,641 | 21,243 | 17,445 | 19,323 | 21,930 |
EPS in ₹ | 21.70 | 20.50 | 31.70 | 24.60 | 24.33 | 24.12 | 24.40 | 25.53 | 27.27 | 30.78 | 13.67 | 15.97 | 15.94 | 15.97 | 16.06 | 17.30 | 17.49 | 16.94 | 18.59 | 18.24 | 9.95 | 20.69 | 14.84 | 20.33 | 20.52 | 18.96 | 20.88 | 28.08 | 23.95 | 26.54 | 20.19 | 23.49 | 28.52 | 23.66 | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 |