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 | 6,052 | 6,418 | 6,713 | 6,763 | 7,040 | 7,167 | 7,306 | 7,713 | 7,733 | 7,747 | 7,929 | 8,001 | 8,506 | 8,388 | 8,805 | 9,024 | 9,059 | 8,994 | 9,287 | 10,005 | 9,777 | 9,523 | 9,490 | 9,869 | 9,763 | 10,485 | 11,163 | 11,674 | 12,441 | 12,830 | 13,420 | 13,982 | 14,024 | 13,359 | 13,128 | 13,194 | 13,251 | 13,153 | 13,835 | 13,309 |
Expenses | 5,180 | 5,389 | 5,529 | 5,573 | 5,733 | 5,894 | 6,097 | 6,371 | 6,596 | 6,401 | 6,501 | 6,511 | 6,643 | 6,931 | 7,024 | 7,234 | 7,281 | 7,347 | 7,569 | 8,091 | 8,360 | 7,806 | 7,669 | 7,752 | 7,833 | 8,321 | 8,887 | 9,392 | 10,028 | 10,828 | 11,185 | 11,600 | 11,915 | 11,821 | 11,950 | 11,955 | 11,772 | 11,441 | 11,563 | 11,477 |
EBITDA | 871 | 1,030 | 1,185 | 1,190 | 1,308 | 1,273 | 1,209 | 1,342 | 1,137 | 1,345 | 1,428 | 1,490 | 1,863 | 1,457 | 1,781 | 1,790 | 1,779 | 1,648 | 1,718 | 1,913 | 1,417 | 1,717 | 1,821 | 2,117 | 1,930 | 2,164 | 2,277 | 2,282 | 2,413 | 2,003 | 2,235 | 2,382 | 2,109 | 1,538 | 1,179 | 1,239 | 1,479 | 1,712 | 2,272 | 1,832 |
Operating Profit % | 15 % | 14 % | 16 % | 17 % | 17 % | 15 % | 15 % | 16 % | 12 % | 13 % | 15 % | 16 % | 18 % | 16 % | 19 % | 19 % | 18 % | 15 % | 17 % | 16 % | 12 % | 14 % | 18 % | 20 % | 20 % | 18 % | 18 % | 18 % | 17 % | 15 % | 15 % | 16 % | 13 % | 10 % | 7 % | 9 % | 9 % | 12 % | 13 % | 14 % |
Depreciation | 172 | 172 | 197 | 173 | 217 | 202 | 245 | 248 | 284 | 247 | 265 | 274 | 299 | 281 | 294 | 284 | 270 | 321 | 342 | 385 | 398 | 383 | 372 | 358 | 344 | 331 | 343 | 362 | 484 | 477 | 492 | 498 | 490 | 447 | 466 | 443 | 461 | 462 | 470 | 459 |
Interest | 26 | 22 | 18 | 25 | 33 | 27 | 35 | 35 | 32 | 37 | 39 | 34 | 53 | 31 | 39 | 36 | 28 | 45 | 38 | 55 | 53 | 50 | 40 | 42 | 42 | 38 | 35 | 34 | 55 | 40 | 79 | 113 | 93 | 120 | 98 | 117 | 59 | 72 | 89 | 76 |
Profit Before Tax | 673 | 836 | 971 | 993 | 1,057 | 1,043 | 929 | 1,059 | 821 | 1,062 | 1,124 | 1,181 | 1,512 | 1,145 | 1,447 | 1,471 | 1,480 | 1,281 | 1,338 | 1,474 | 966 | 1,283 | 1,409 | 1,716 | 1,544 | 1,794 | 1,898 | 1,886 | 1,873 | 1,486 | 1,664 | 1,771 | 1,525 | 971 | 615 | 679 | 959 | 1,178 | 1,714 | 1,297 |
Tax | 184 | 213 | 190 | 233 | 181 | 247 | 286 | 214 | 232 | 270 | 285 | 257 | 281 | 246 | 391 | 264 | 354 | 332 | 227 | 363 | 239 | 328 | 346 | 426 | 500 | 429 | 557 | 508 | 328 | 338 | 365 | 486 | 400 | 268 | 110 | 155 | 295 | 313 | 456 | 309 |
Net Profit | 489 | 622 | 780 | 760 | 876 | 797 | 643 | 845 | 590 | 792 | 839 | 924 | 1,231 | 900 | 1,056 | 1,207 | 1,127 | 949 | 1,111 | 1,111 | 726 | 956 | 1,063 | 1,290 | 1,044 | 1,366 | 1,341 | 1,378 | 1,545 | 1,148 | 1,299 | 1,285 | 1,125 | 704 | 505 | 524 | 664 | 865 | 1,258 | 989 |
EPS in ₹ | 4.93 | 7.20 | 8.98 | 8.67 | 9.86 | 8.59 | 7.38 | 9.79 | 6.72 | 9.10 | 9.52 | 10.73 | 13.84 | 10.12 | 11.99 | 13.55 | 12.77 | 10.98 | 12.88 | 13.13 | 9.21 | 11.13 | 12.18 | 14.98 | 12.37 | 15.43 | 15.25 | 15.58 | 17.09 | 12.84 | 14.58 | 14.70 | 12.67 | 7.84 | 5.59 | 5.77 | 7.48 | 9.62 | 14.12 | 11.10 |