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 | 6,569 | 6,381 | 5,992 | 6,102 | 6,959 | 6,738 | 5,930 | 6,095 | 7,261 | 7,201 | 7,004 | 8,057 | 9,402 | 8,973 | 9,392 | 10,557 | 12,521 | 11,555 | 9,768 | 10,608 | 11,054 | 7,950 | 10,665 | 12,522 | 14,468 | 12,035 | 12,157 | 13,056 | 16,020 | 15,274 | 14,039 | 15,651 | 18,785 | 17,915 | 16,183 | 16,886 | 20,564 | 18,271 | 15,855 | 17,438 |
Expenses | 5,213 | 5,139 | 4,868 | 4,908 | 5,355 | 5,111 | 4,552 | 4,816 | 5,684 | 5,434 | 5,454 | 6,563 | 7,825 | 7,210 | 7,828 | 8,869 | 9,830 | 8,471 | 7,703 | 8,461 | 8,411 | 5,751 | 7,754 | 9,160 | 10,754 | 8,522 | 9,302 | 10,566 | 12,695 | 12,069 | 12,028 | 13,185 | 15,340 | 14,688 | 13,461 | 13,485 | 16,377 | 15,030 | 13,618 | 14,308 |
EBITDA | 1,356 | 1,241 | 1,124 | 1,194 | 1,605 | 1,626 | 1,378 | 1,280 | 1,577 | 1,767 | 1,550 | 1,494 | 1,577 | 1,763 | 1,564 | 1,687 | 2,692 | 3,084 | 2,065 | 2,147 | 2,643 | 2,199 | 2,911 | 3,362 | 3,714 | 3,513 | 2,855 | 2,491 | 3,326 | 3,204 | 2,012 | 2,466 | 3,446 | 3,227 | 2,722 | 3,401 | 4,187 | 3,240 | 2,238 | 3,130 |
Operating Profit % | 20 % | 18 % | 17 % | 18 % | 21 % | 22 % | 21 % | 20 % | 19 % | 23 % | 20 % | 17 % | 16 % | 19 % | 15 % | 15 % | 21 % | 26 % | 20 % | 19 % | 23 % | 25 % | 25 % | 25 % | 25 % | 28 % | 23 % | 19 % | 19 % | 20 % | 13 % | 15 % | 18 % | 17 % | 16 % | 19 % | 20 % | 17 % | 13 % | 17 % |
Depreciation | 306 | 304 | 354 | 341 | 379 | 323 | 334 | 336 | 356 | 330 | 522 | 496 | 501 | 507 | 624 | 638 | 641 | 688 | 668 | 678 | 678 | 651 | 677 | 674 | 698 | 660 | 677 | 674 | 703 | 695 | 708 | 723 | 762 | 749 | 798 | 784 | 815 | 843 | 904 | 917 |
Interest | 160 | 150 | 147 | 141 | 128 | 180 | 150 | 144 | 167 | 141 | 388 | 359 | 349 | 349 | 416 | 478 | 505 | 503 | 507 | 472 | 506 | 394 | 358 | 356 | 377 | 326 | 230 | 182 | 206 | 216 | 200 | 215 | 191 | 211 | 234 | 262 | 261 | 256 | 317 | 382 |
Profit Before Tax | 969 | 848 | 685 | 792 | 1,097 | 1,124 | 894 | 800 | 1,054 | 1,296 | 640 | 639 | 727 | 908 | 524 | 571 | 1,546 | 1,893 | 890 | 997 | 1,459 | 1,153 | 1,876 | 2,332 | 2,639 | 2,527 | 1,948 | 1,634 | 2,416 | 2,293 | 1,103 | 1,527 | 2,492 | 2,267 | 1,690 | 2,355 | 3,111 | 2,142 | 1,017 | 1,832 |
Tax | 312 | 244 | 194 | 225 | 279 | 344 | 280 | 206 | 328 | 398 | 216 | 182 | 281 | 277 | 168 | 197 | 461 | 612 | 311 | 286 | -1,777 | 360 | 566 | 747 | 865 | 827 | 637 | -76 | -198 | 711 | 345 | 465 | 822 | 577 | 409 | 580 | 852 | 447 | 191 | 358 |
Net Profit | 657 | 604 | 491 | 567 | 819 | 780 | 614 | 594 | 726 | 898 | 424 | 457 | 446 | 631 | 356 | 374 | 1,086 | 1,281 | 579 | 711 | 3,237 | 793 | 1,310 | 1,585 | 1,774 | 1,700 | 1,310 | 1,710 | 2,614 | 1,582 | 759 | 1,063 | 1,670 | 1,690 | 1,280 | 1,775 | 2,259 | 1,695 | 825 | 1,474 |
EPS in ₹ | 23.95 | 22.01 | 17.87 | 20.61 | 29.81 | 28.43 | 22.38 | 21.67 | 26.45 | 32.67 | 15.40 | 16.62 | 16.25 | 23.01 | 12.47 | 13.16 | 37.90 | 44.42 | 20.08 | 24.68 | 112.35 | 27.54 | 45.40 | 54.93 | 61.54 | 59.02 | 45.54 | 59.22 | 90.85 | 54.92 | 26.21 | 36.70 | 57.78 | 58.57 | 44.46 | 61.66 | 78.35 | 58.87 | 28.45 | 50.99 |