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 | 6,351 | 6,246 | 5,546 | 6,674 | 7,017 | 7,659 | 7,720 | 7,905 | 8,139 | 8,824 | 9,090 | 9,220 | 9,557 | 10,057 | 10,070 | 9,656 | 9,506 | 9,964 | 9,796 | 10,255 | 11,108 | 11,701 | 12,072 | 12,707 | 13,093 | 13,706 | 14,287 |
Expenses | 608 | -18 | -380 | 870 | 330 | 1,076 | 564 | 2,297 | 459 | 627 | 835 | 1,072 | 1,179 | 1,155 | 1,066 | 1,440 | 1,175 | 794 | 45 | -149 | 333 | -492 | 240 | -425 | 717 | 97 | 263 |
EBITDA | 5,744 | 6,264 | 5,926 | 5,804 | 6,686 | 6,583 | 7,156 | 5,608 | 7,679 | 8,198 | 8,254 | 8,148 | 8,378 | 8,902 | 9,005 | 8,216 | 8,332 | 9,170 | 9,750 | 10,404 | 10,776 | 12,194 | 11,831 | 13,131 | 12,375 | 13,609 | 14,024 |
Operating Profit % | 90 % | 100 % | 107 % | 87 % | 95 % | 86 % | 93 % | 71 % | 94 % | 93 % | 91 % | 88 % | 88 % | 89 % | 89 % | 85 % | 88 % | 92 % | 100 % | 101 % | 97 % | 104 % | 98 % | 103 % | 95 % | 99 % | 98 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Interest | 3,619 | 3,779 | 4,081 | 4,161 | 4,571 | 4,714 | 4,766 | 4,940 | 5,193 | 5,411 | 5,445 | 5,441 | 5,588 | 5,562 | 5,548 | 5,353 | 5,376 | 5,728 | 6,134 | 6,496 | 7,049 | 7,350 | 7,654 | 7,896 | 8,020 | 8,506 | 8,837 |
Profit Before Tax | 2,123 | 2,484 | 1,843 | 1,641 | 2,113 | 1,867 | 2,387 | 664 | 2,484 | 2,784 | 2,807 | 2,704 | 2,787 | 3,335 | 3,452 | 2,857 | 2,950 | 3,436 | 3,610 | 3,901 | 3,721 | 4,838 | 4,172 | 5,230 | 4,349 | 5,097 | 5,181 |
Tax | 651 | 751 | 559 | 388 | 604 | 544 | 719 | 190 | 639 | 587 | 549 | 627 | 518 | 643 | 678 | 556 | 496 | 704 | 695 | 836 | 753 | 1,048 | 863 | 1,150 | 889 | 1,060 | 1,105 |
Net Profit | 1,472 | 1,733 | 1,284 | 1,253 | 1,509 | 1,323 | 1,668 | 474 | 1,845 | 2,197 | 2,258 | 2,078 | 2,269 | 2,692 | 2,773 | 2,301 | 2,454 | 2,732 | 2,915 | 3,065 | 2,968 | 3,790 | 3,308 | 4,079 | 3,460 | 4,038 | 4,076 |
EPS in ₹ | 7.45 | 8.77 | 6.50 | 6.34 | 7.64 | 6.70 | 8.44 | 2.40 | 9.34 | 11.14 | 11.44 | 10.53 | 11.49 | 13.63 | 14.04 | 8.74 | 9.32 | 10.38 | 11.07 | 11.51 | 11.27 | 14.39 | 12.56 | 15.36 | 13.14 | 15.33 | 15.48 |