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 | 3,056 | 3,896 | 2,842 | 3,574 | 3,212 | 3,930 | 2,577 | 2,652 | 1,249 | 3,513 | 2,968 | 3,497 | 2,841 | 4,181 | 3,560 | 3,815 | 4,277 | 4,938 | 4,065 | 4,907 | 4,937 | 5,867 | 3,965 | 6,002 | 5,304 | 5,001 | 4,002 |
Expenses | 2,790 | 3,533 | 2,516 | 3,163 | 2,861 | 3,481 | 2,213 | 2,419 | 1,235 | 3,096 | 2,558 | 3,027 | 2,601 | 3,729 | 3,188 | 3,332 | 3,848 | 4,141 | 3,416 | 4,237 | 4,307 | 5,108 | 3,257 | 4,872 | 4,512 | 3,912 | 3,186 |
EBITDA | 266 | 363 | 326 | 411 | 352 | 449 | 364 | 234 | 14 | 417 | 411 | 470 | 240 | 452 | 373 | 483 | 429 | 796 | 649 | 670 | 630 | 759 | 709 | 1,130 | 792 | 1,089 | 816 |
Operating Profit % | 7 % | 7 % | 9 % | 9 % | 9 % | 8 % | 11 % | 6 % | -6 % | 10 % | 11 % | 12 % | 7 % | 9 % | 9 % | 11 % | 8 % | 9 % | 14 % | 12 % | 10 % | 11 % | 12 % | 14 % | 12 % | 12 % | 11 % |
Depreciation | 50 | 51 | 53 | 57 | 52 | 51 | 56 | 66 | 67 | 64 | 62 | 69 | 84 | 85 | 81 | 79 | 79 | 80 | 76 | 79 | 88 | 79 | 61 | 80 | 86 | 62 | 69 |
Interest | 0 | 5 | 0 | 2 | 0 | 9 | 8 | 11 | 5 | 6 | 4 | 6 | 8 | 7 | 6 | 13 | 4 | 13 | 4 | 10 | 4 | 5 | 3 | 31 | 5 | 18 | 3 |
Profit Before Tax | 324 | 443 | 345 | 439 | 388 | 496 | 355 | 234 | -1 | 444 | 388 | 451 | 198 | 419 | 336 | 455 | 406 | 796 | 621 | 649 | 607 | 762 | 646 | 1,088 | 758 | 1,009 | 743 |
Tax | 117 | 161 | 114 | 155 | 138 | 162 | 89 | 59 | 1 | 113 | 93 | 120 | 56 | 99 | 86 | 115 | 105 | 144 | 158 | 178 | 151 | 191 | 140 | 285 | 179 | 178 | 129 |
Net Profit | 206 | 282 | 231 | 284 | 250 | 334 | 266 | 176 | -2 | 330 | 296 | 332 | 142 | 320 | 250 | 340 | 301 | 652 | 463 | 472 | 456 | 572 | 506 | 803 | 578 | 831 | 615 |
EPS in ₹ | 5.79 | 7.93 | 6.49 | 7.98 | 7.02 | 9.38 | 7.46 | 4.94 | -0.05 | 9.28 | 8.30 | 9.31 | 3.98 | 8.98 | 7.02 | 9.55 | 8.44 | 18.32 | 12.99 | 13.26 | 12.80 | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 |