| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 2,865 | 2,937 | 3,047 | 2,952 | 2,982 |
| Expenses | 2,683 | 2,725 | 2,781 | 2,724 | 2,781 |
| EBITDA | 372.81 | 402.62 | 461.08 | 420.50 | 397.75 |
| EBIT | 238.95 | 281.70 | 336.63 | 293.20 | 219.55 |
| Profit Before Tax | 173.07 | 212.24 | 265.62 | 228.38 | 158.98 |
| Net Profit | 132.00 | 159.44 | 199.14 | 176.66 | 119.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.72% | 13.78% | 15.15% | 14.26% | 11.92% |
| Net Profit Margin | 4.83% | 5.46% | 6.54% | 5.99% | 5.07% |
| Earning Per Share (Diluted) | 32.63 | 39.42 | 49.23 | 43.67 | 29.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |