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 | 12,719 | 12,904 | 13,199 | 13,581 | 14,313 | 14,218 | 14,407 | 14,336 | 14,637 | 14,294 | 14,140 | 14,298 | 14,305 | 14,575 | 15,178 | 15,688 | 15,761 | 15,497 | 15,870 | 16,084 | 16,302 | 15,565 | 15,669 | 16,334 | 16,779 | 18,831 | 20,172 | 20,798 | 21,362 | 22,001 | 23,052 | 23,878 | 23,822 | 23,472 | 23,256 | 22,803 | 22,861 | 22,694 | 23,264 | 23,323 |
Expenses | 9,389 | 9,636 | 9,789 | 10,192 | 10,832 | 10,947 | 11,112 | 10,900 | 11,169 | 10,958 | 10,645 | 11,182 | 11,316 | 11,549 | 12,191 | 11,767 | 11,903 | 11,841 | 12,035 | 12,290 | 12,631 | 11,734 | 11,660 | 11,553 | 12,218 | 14,272 | 15,500 | 16,134 | 16,724 | 17,671 | 18,608 | 18,690 | 18,671 | 18,627 | 18,546 | 18,007 | 17,828 | 17,614 | 17,798 | 17,779 |
EBITDA | 3,330 | 3,268 | 3,410 | 3,389 | 3,481 | 3,271 | 3,296 | 3,437 | 3,468 | 3,336 | 3,496 | 3,116 | 2,989 | 3,026 | 2,987 | 3,921 | 3,858 | 3,656 | 3,835 | 3,793 | 3,671 | 3,831 | 4,010 | 4,782 | 4,561 | 4,559 | 4,673 | 4,663 | 4,638 | 4,330 | 4,444 | 5,188 | 5,151 | 4,844 | 4,710 | 4,796 | 5,034 | 5,079 | 5,466 | 5,544 |
Operating Profit % | 23 % | 22 % | 22 % | 21 % | 21 % | 20 % | 19 % | 20 % | 20 % | 20 % | 21 % | 18 % | 18 % | 17 % | 16 % | 22 % | 21 % | 20 % | 20 % | 21 % | 20 % | 21 % | 23 % | 26 % | 25 % | 22 % | 21 % | 21 % | 20 % | 18 % | 17 % | 20 % | 19 % | 18 % | 18 % | 19 % | 20 % | 20 % | 20 % | 20 % |
Depreciation | 327 | 337 | 353 | 376 | 431 | 466 | 485 | 541 | 818 | 494 | 520 | 528 | 570 | 434 | 437 | 517 | 559 | 495 | 481 | 529 | 580 | 615 | 658 | 791 | 699 | 826 | 772 | 746 | 735 | 774 | 797 | 923 | 847 | 738 | 897 | 932 | 841 | 729 | 831 | 677 |
Interest | 91 | 129 | 159 | 142 | 128 | 134 | 143 | 137 | 117 | 160 | 143 | 123 | 156 | 165 | 157 | 163 | 253 | 158 | 225 | 184 | 165 | 130 | 127 | 140 | 112 | 75 | 146 | 140 | 172 | 205 | 227 | 290 | 286 | 309 | 303 | 313 | 331 | 329 | 357 | 415 |
Profit Before Tax | 2,912 | 2,803 | 2,898 | 2,870 | 2,922 | 2,671 | 2,668 | 2,759 | 2,941 | 2,682 | 2,832 | 2,466 | 2,262 | 2,680 | 2,420 | 3,241 | 3,200 | 3,072 | 3,135 | 3,079 | 2,966 | 3,095 | 3,207 | 3,850 | 3,750 | 3,873 | 3,757 | 3,779 | 3,732 | 3,352 | 3,420 | 3,975 | 4,018 | 3,798 | 3,509 | 3,552 | 3,862 | 4,022 | 4,278 | 4,453 |
Tax | 626 | 596 | 652 | 625 | 665 | 612 | 591 | 644 | 674 | 599 | 643 | 536 | 462 | 587 | 535 | 697 | 706 | 670 | 573 | 616 | 621 | 684 | 723 | 853 | 776 | 625 | 826 | 806 | 640 | 793 | 771 | 910 | 925 | 912 | 842 | 852 | 1,004 | 985 | 1,051 | 1,087 |
Net Profit | 2,287 | 2,207 | 2,246 | 2,246 | 2,257 | 2,059 | 2,077 | 2,115 | 2,267 | 2,083 | 2,190 | 1,930 | 1,801 | 2,094 | 1,886 | 2,545 | 2,494 | 2,402 | 2,561 | 2,463 | 2,345 | 2,412 | 2,484 | 2,998 | 2,974 | 3,248 | 2,931 | 2,972 | 3,093 | 2,559 | 2,649 | 3,065 | 3,094 | 2,886 | 2,667 | 2,701 | 2,858 | 3,037 | 3,227 | 3,367 |
EPS in ₹ | 9.25 | 8.92 | 9.12 | 9.10 | 9.11 | 8.35 | 8.54 | 8.73 | 9.35 | 4.29 | 4.52 | 4.02 | 4.00 | 4.71 | 4.19 | 5.57 | 4.13 | 3.97 | 4.30 | 4.31 | 4.09 | 4.20 | 4.33 | 5.21 | 5.39 | 5.94 | 5.36 | 5.43 | 5.64 | 4.69 | 4.86 | 5.57 | 5.61 | 5.23 | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 |