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 | 25,356 | 26,447 | 27,848 | 28,071 | 29,364 | 30,280 | 30,341 | 30,927 | 30,639 | 30,543 | 31,360 | 31,774 | 33,069 | 35,486 | 37,584 | 38,501 | 39,203 | 39,847 | 40,338 | 40,672 | 40,684 | 38,920 | 41,049 | 42,706 | 44,636 | 46,132 | 47,978 | 50,090 | 51,572 | 53,547 | 56,274 | 58,749 | 60,337 | 60,778 | 60,698 | 61,445 | 62,394 | 63,575 | 64,988 | 65,216 |
Expenses | 19,939 | 18,467 | 19,343 | 19,617 | 20,542 | 21,468 | 21,171 | 21,506 | 21,510 | 22,171 | 22,377 | 22,617 | 23,423 | 25,190 | 26,576 | 27,255 | 27,936 | 28,135 | 28,752 | 28,983 | 28,970 | 28,298 | 29,840 | 29,807 | 30,904 | 32,748 | 33,751 | 35,452 | 36,746 | 39,342 | 40,793 | 42,676 | 43,388 | 44,383 | 43,946 | 45,153 | 44,073 | 45,951 | 47,528 | 46,939 |
EBITDA | 5,417 | 7,980 | 8,505 | 8,454 | 8,822 | 8,812 | 9,170 | 9,421 | 9,129 | 8,372 | 8,983 | 9,157 | 9,646 | 10,296 | 11,008 | 11,246 | 11,267 | 11,712 | 11,586 | 11,689 | 11,714 | 10,622 | 11,209 | 12,899 | 13,732 | 13,384 | 14,227 | 14,638 | 14,826 | 14,205 | 15,481 | 16,073 | 16,949 | 16,395 | 16,752 | 16,292 | 18,321 | 17,624 | 17,460 | 18,277 |
Operating Profit % | 18 % | 28 % | 29 % | 28 % | 28 % | 27 % | 28 % | 28 % | 27 % | 25 % | 27 % | 27 % | 27 % | 26 % | 28 % | 27 % | 27 % | 26 % | 26 % | 27 % | 27 % | 26 % | 26 % | 29 % | 29 % | 28 % | 28 % | 27 % | 27 % | 25 % | 26 % | 27 % | 27 % | 25 % | 26 % | 25 % | 28 % | 27 % | 26 % | 27 % |
Depreciation | 470 | 453 | 469 | 471 | 495 | 490 | 496 | 496 | 505 | 499 | 504 | 506 | 505 | 493 | 507 | 519 | 537 | 817 | 864 | 897 | 951 | 976 | 998 | 1,024 | 1,067 | 1,075 | 1,116 | 1,196 | 1,217 | 1,230 | 1,237 | 1,269 | 1,286 | 1,243 | 1,263 | 1,233 | 1,246 | 1,220 | 1,266 | 1,377 |
Interest | 11 | 7 | 8 | 8 | 10 | 12 | 5 | 7 | 8 | 27 | 7 | 6 | 12 | 17 | 137 | 16 | 28 | 257 | 193 | 223 | 251 | 142 | 174 | 183 | 138 | 146 | 142 | 251 | 245 | 199 | 148 | 160 | 272 | 163 | 159 | 230 | 226 | 173 | 162 | 234 |
Profit Before Tax | 4,936 | 7,520 | 8,028 | 7,975 | 8,317 | 8,310 | 8,669 | 8,918 | 8,616 | 7,846 | 8,472 | 8,645 | 9,129 | 9,786 | 10,364 | 10,711 | 10,702 | 10,638 | 10,529 | 10,569 | 10,512 | 9,504 | 10,037 | 11,692 | 12,527 | 12,163 | 12,969 | 13,191 | 13,364 | 12,776 | 14,096 | 14,644 | 15,391 | 14,989 | 15,330 | 14,829 | 16,849 | 16,231 | 16,032 | 16,666 |
Tax | 1,181 | 1,747 | 1,935 | 1,850 | 1,970 | 1,992 | 2,066 | 2,104 | 1,994 | 1,896 | 2,012 | 2,100 | 2,204 | 2,424 | 2,437 | 2,590 | 2,550 | 2,485 | 2,471 | 2,426 | 2,419 | 2,455 | 2,533 | 2,965 | 3,245 | 3,132 | 3,316 | 3,385 | 3,405 | 3,257 | 3,631 | 3,761 | 3,955 | 3,869 | 3,950 | 3,732 | 4,347 | 4,126 | 4,077 | 4,222 |
Net Profit | 3,754 | 5,773 | 6,093 | 6,125 | 6,347 | 6,318 | 6,603 | 6,814 | 6,622 | 5,950 | 6,460 | 6,545 | 6,925 | 7,362 | 7,927 | 8,121 | 8,152 | 8,153 | 8,058 | 8,143 | 8,093 | 7,049 | 7,504 | 8,727 | 9,282 | 9,031 | 9,653 | 9,806 | 9,959 | 9,519 | 10,465 | 10,883 | 11,436 | 11,120 | 11,380 | 11,097 | 12,502 | 12,105 | 11,955 | 12,444 |
EPS in ₹ | 18.95 | 29.17 | 30.82 | 31.01 | 32.18 | 32.06 | 33.43 | 34.40 | 33.52 | 30.40 | 33.67 | 34.12 | 36.07 | 19.17 | 20.66 | 21.60 | 21.65 | 21.67 | 21.43 | 21.63 | 21.45 | 18.68 | 19.93 | 23.19 | 24.97 | 24.35 | 26.02 | 26.41 | 26.85 | 25.90 | 28.51 | 29.64 | 31.14 | 30.26 | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 |