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 | 1,840 | 2,143 | 2,225 | 1,462 | 1,016 | 1,054 | 1,355 | 1,331 | 1,277 | 1,306 | 1,397 | 1,338 | 1,262 | 1,299 | 1,290 | 1,295 | 1,253 | 1,340 | 1,410 | 1,542 | 1,590 | 1,711 | 1,828 | 2,157 | 1,960 | 2,096 | 2,207 |
Expenses | 1,184 | 1,432 | 1,436 | 241 | 273 | 272 | 304 | 371 | 298 | 278 | 294 | 364 | 325 | 426 | 367 | 274 | 331 | 329 | 327 | 300 | 382 | 375 | 351 | 616 | 402 | 436 | 462 |
EBITDA | 657 | 711 | 788 | 1,221 | 743 | 782 | 1,051 | 960 | 979 | 1,028 | 1,102 | 974 | 938 | 873 | 923 | 1,021 | 922 | 1,011 | 1,083 | 1,242 | 1,208 | 1,335 | 1,478 | 1,541 | 1,558 | 1,660 | 1,746 |
Operating Profit % | 36 % | 33 % | 35 % | 76 % | 72 % | 74 % | 77 % | 72 % | 77 % | 79 % | 79 % | 72 % | 74 % | 67 % | 72 % | 78 % | 73 % | 75 % | 77 % | 80 % | 76 % | 78 % | 81 % | 71 % | 79 % | 79 % | 79 % |
Depreciation | 16 | 17 | 18 | 15 | 18 | 20 | 27 | 25 | 22 | 23 | 23 | 25 | 20 | 22 | 25 | 34 | 29 | 33 | 36 | 41 | 39 | 44 | 48 | 53 | 48 | 53 | 58 |
Interest | 395 | 427 | 472 | 476 | 500 | 528 | 714 | 688 | 696 | 682 | 664 | 618 | 593 | 547 | 551 | 546 | 541 | 578 | 622 | 667 | 739 | 821 | 910 | 948 | 985 | 1,050 | 1,087 |
Profit Before Tax | 246 | 267 | 298 | 731 | 225 | 234 | 310 | 247 | 261 | 323 | 415 | 331 | 325 | 304 | 347 | 441 | 353 | 400 | 425 | 533 | 430 | 471 | 520 | 541 | 525 | 557 | 601 |
Tax | 36 | 53 | 54 | 103 | 47 | 35 | 57 | 31 | -0 | 25 | 50 | 31 | 15 | 30 | 32 | 43 | 76 | 69 | 43 | 25 | 1 | 36 | 14 | 68 | 90 | 121 | 145 |
Net Profit | 210 | 214 | 244 | 628 | 178 | 199 | 253 | 216 | 262 | 298 | 365 | 299 | 310 | 274 | 315 | 398 | 277 | 332 | 382 | 509 | 429 | 435 | 506 | 472 | 435 | 436 | 456 |
EPS in ₹ | 16.48 | 16.97 | 19.38 | 54.50 | 15.44 | 16.98 | 21.67 | 17.76 | 24.44 | 25.69 | 31.06 | 24.55 | 25.91 | 23.51 | 26.21 | 30.86 | 22.29 | 27.78 | 30.20 | 39.31 | 34.05 | 33.16 | 38.79 | 24.31 | 39.46 | 39.57 | 41.33 |