| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,170 | 1,219 | 945.66 | 1,055 | 1,279 |
| Expenses | 953.89 | 1,070 | 820.01 | 935.02 | 1,060 |
| EBITDA | 246.63 | 192.73 | 165.49 | 155.02 | 252.72 |
| EBIT | 222.83 | 158.34 | 138.11 | 127.45 | 226.04 |
| Profit Before Tax | 216.37 | 149.32 | 125.65 | 119.79 | 218.73 |
| Net Profit | 158.35 | 110.88 | 93.78 | 89.21 | 161.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.61% | 16.34% | 18.74% | 15.20% | 20.46% |
| Net Profit Margin | 13.88% | 9.40% | 10.62% | 8.75% | 13.07% |
| Earning Per Share (Diluted) | 2.55 | 1.79 | 1.52 | 1.44 | 2.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |