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 | 1,070 | 1,210 | 1,156 | 1,083 | 1,102 | 1,201 | 1,130 | 1,122 | 1,332 | 1,292 | 1,285 | 1,399 | 1,603 | 1,661 | 1,747 | 1,772 | 1,928 | 1,761 | 1,824 | 1,813 | 1,827 | 1,523 | 2,073 | 2,152 | 2,603 | 2,693 | 2,826 | 3,325 | 3,513 | 3,862 | 3,684 | 3,379 | 3,742 | 3,301 | 3,151 | 3,013 | 3,529 | 3,428 | 3,367 | 3,446 |
Expenses | 920 | 953 | 925 | 868 | 883 | 923 | 904 | 906 | 1,092 | 1,084 | 1,075 | 1,144 | 1,333 | 1,372 | 1,455 | 1,486 | 1,565 | 1,404 | 1,407 | 1,450 | 1,505 | 1,182 | 1,529 | 1,580 | 1,965 | 2,028 | 2,164 | 2,465 | 2,601 | 2,900 | 2,959 | 2,636 | 2,847 | 2,642 | 2,551 | 2,487 | 2,874 | 2,861 | 2,886 | 2,872 |
EBITDA | 151 | 257 | 231 | 215 | 220 | 278 | 226 | 216 | 240 | 209 | 210 | 255 | 270 | 289 | 292 | 286 | 363 | 358 | 418 | 363 | 322 | 342 | 544 | 571 | 638 | 665 | 662 | 860 | 911 | 962 | 725 | 743 | 895 | 659 | 599 | 526 | 655 | 567 | 481 | 575 |
Operating Profit % | 14 % | 21 % | 20 % | 19 % | 19 % | 23 % | 19 % | 19 % | 16 % | 15 % | 15 % | 17 % | 16 % | 17 % | 16 % | 15 % | 18 % | 19 % | 17 % | 20 % | 17 % | 22 % | 26 % | 26 % | 24 % | 24 % | 23 % | 26 % | 26 % | 25 % | 19 % | 22 % | 23 % | 20 % | 18 % | 17 % | 18 % | 16 % | 13 % | 16 % |
Depreciation | 65 | 73 | 73 | 71 | 70 | 70 | 70 | 71 | 73 | 76 | 77 | 77 | 86 | 88 | 88 | 91 | 95 | 93 | 93 | 102 | 101 | 104 | 114 | 117 | 119 | 123 | 130 | 132 | 132 | 131 | 139 | 151 | 155 | 157 | 161 | 169 | 186 | 188 | 194 | 194 |
Interest | 30 | 34 | 33 | 31 | 32 | 28 | 24 | 27 | 23 | 27 | 31 | 24 | 43 | 44 | 49 | 53 | 52 | 52 | 55 | 48 | 47 | 43 | 36 | 29 | 26 | 28 | 23 | 29 | 36 | 33 | 45 | 62 | 66 | 66 | 79 | 67 | 90 | 97 | 94 | 96 |
Profit Before Tax | 72 | 166 | 138 | 129 | 140 | 205 | 153 | 136 | 164 | 127 | 119 | 173 | 163 | 180 | 189 | 197 | 253 | 245 | 305 | 257 | 211 | 226 | 432 | 443 | 511 | 535 | 532 | 730 | 788 | 842 | 618 | 631 | 733 | 486 | 415 | 348 | 443 | 344 | 284 | 369 |
Tax | 11 | 52 | 36 | 33 | 29 | 50 | 30 | 27 | 35 | 23 | 16 | 42 | 40 | 46 | 38 | 31 | 62 | 56 | 4 | -86 | 26 | 49 | 116 | 119 | 130 | 140 | 150 | 225 | 182 | 234 | 137 | 120 | 171 | 127 | 114 | 95 | 21 | 92 | 82 | 98 |
Net Profit | 60 | 113 | 102 | 97 | 112 | 155 | 123 | 108 | 129 | 104 | 103 | 131 | 124 | 134 | 151 | 166 | 191 | 189 | 301 | 343 | 186 | 177 | 315 | 325 | 381 | 395 | 383 | 506 | 606 | 608 | 481 | 511 | 563 | 359 | 301 | 253 | 422 | 252 | 201 | 271 |
EPS in ₹ | 10.52 | 19.75 | 17.79 | 16.87 | 19.45 | 26.92 | 21.39 | 18.87 | 22.50 | 18.08 | 17.90 | 22.85 | 21.58 | 23.31 | 26.31 | 27.83 | 33.21 | 32.92 | 52.39 | 59.67 | 32.32 | 30.81 | 10.70 | 55.09 | 64.30 | 13.34 | 64.54 | 17.06 | 20.43 | 20.51 | 16.23 | 17.24 | 18.97 | 12.12 | 10.15 | 8.55 | 14.24 | 8.51 | 6.79 | 9.15 |