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 | 6,493 | 6,691 | 6,973 | 7,260 | 7,622 | 8,164 | 7,869 | 7,805 | 7,050 | 6,319 | 6,845 | 6,727 | 7,014 | 7,339 | 7,198 | 7,850 | 7,326 | 8,472 | 8,150 | 8,159 | 8,180 | 7,640 | 9,019 | 9,124 | 8,575 | 9,822 | 9,780 | 10,247 | 9,500 | 10,646 | 10,894 | 11,274 | 11,099 | 11,990 | 12,297 | 12,407 | 12,419 | 13,057 | 13,618 | 13,903 |
Expenses | 5,318 | 5,679 | 5,000 | 4,877 | 5,382 | 5,335 | 5,092 | 5,472 | 5,590 | 6,064 | 5,275 | 5,200 | 5,294 | 5,618 | 6,621 | 5,587 | 6,147 | 6,379 | 6,334 | 6,314 | 7,083 | 9,375 | 6,360 | 6,431 | 7,147 | 7,529 | 6,996 | 7,257 | 11,042 | 7,877 | 7,996 | 8,237 | 8,300 | 8,932 | 9,013 | 8,974 | 9,049 | 9,045 | 9,352 | 9,983 |
EBITDA | 1,175 | 1,012 | 1,973 | 2,383 | 2,240 | 2,829 | 2,776 | 2,333 | 1,460 | 255 | 1,570 | 1,528 | 1,720 | 1,721 | 577 | 2,263 | 1,179 | 2,094 | 1,816 | 1,845 | 1,098 | -1,736 | 2,659 | 2,693 | 1,427 | 2,293 | 2,784 | 2,990 | -1,542 | 2,769 | 2,899 | 3,037 | 2,799 | 3,058 | 3,284 | 3,433 | 3,370 | 4,012 | 4,266 | 3,920 |
Operating Profit % | 13 % | 13 % | 27 % | 31 % | 27 % | 33 % | 34 % | 29 % | 18 % | 2 % | 20 % | 21 % | 21 % | 21 % | 3 % | 27 % | 13 % | 23 % | 20 % | 21 % | 12 % | -25 % | 25 % | 27 % | 16 % | 22 % | 27 % | 26 % | -18 % | 26 % | 26 % | 26 % | 23 % | 24 % | 25 % | 26 % | 23 % | 28 % | 29 % | 26 % |
Depreciation | 462 | 240 | 258 | 251 | 288 | 316 | 304 | 307 | 338 | 347 | 359 | 339 | 455 | 402 | 427 | 471 | 454 | 457 | 473 | 547 | 575 | 496 | 499 | 532 | 554 | 503 | 530 | 554 | 557 | 588 | 610 | 660 | 672 | 651 | 633 | 622 | 650 | 655 | 626 | 631 |
Interest | 135 | 135 | 158 | 128 | 103 | 135 | 54 | 167 | 45 | 109 | 157 | 95 | 155 | 131 | 130 | 145 | 150 | 104 | 84 | 63 | 52 | 52 | 33 | 26 | 30 | 35 | 36 | 19 | 37 | 14 | 19 | 46 | 93 | 81 | 49 | 35 | 74 | 62 | 69 | 52 |
Profit Before Tax | 591 | 872 | 1,572 | 2,040 | 2,087 | 2,628 | 2,930 | 2,102 | 1,389 | -159 | 1,114 | 1,148 | 1,376 | 1,274 | 112 | 1,730 | 694 | 1,647 | 1,433 | 1,351 | 577 | -2,184 | 2,206 | 2,163 | 903 | 1,804 | 2,287 | 2,466 | -2,076 | 2,285 | 2,412 | 2,472 | 2,240 | 2,481 | 2,791 | 3,000 | 2,816 | 3,424 | 3,598 | 3,476 |
Tax | -596 | 115 | 272 | 100 | 424 | 360 | 458 | 380 | 3 | 164 | 113 | 792 | -187 | 88 | 272 | 269 | -26 | 151 | 270 | 332 | 85 | 242 | 263 | 250 | 61 | 400 | 200 | 340 | 152 | 191 | 157 | 291 | 257 | 476 | 406 | 440 | 157 | 563 | 561 | 563 |
Net Profit | 1,186 | 757 | 1,299 | 1,940 | 1,663 | 2,268 | 2,471 | 1,722 | 1,386 | -323 | 1,002 | 356 | 1,563 | 1,186 | -160 | 1,461 | 721 | 1,497 | 1,163 | 1,019 | 493 | -2,426 | 1,943 | 1,913 | 842 | 1,404 | 2,086 | 2,126 | -2,227 | 2,093 | 2,256 | 2,181 | 1,983 | 2,006 | 2,385 | 2,561 | 2,659 | 2,861 | 3,037 | 2,913 |
EPS in ₹ | 3.70 | 2.30 | 4.30 | 6.40 | 5.90 | 8.50 | 9.30 | 6.10 | 5.20 | -1.77 | 3.80 | 1.34 | 5.60 | 4.41 | -1.12 | 5.18 | 2.65 | 5.78 | 4.43 | 3.81 | 1.67 | -6.90 | 7.56 | 7.72 | 3.70 | 6.00 | 8.50 | 8.60 | -9.50 | 8.60 | 9.40 | 9.00 | 8.30 | 8.40 | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 |