| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,249 | 1,115 | 1,204 | 1,152 | 1,274 |
| Expenses | 1,002 | 959.62 | 1,040 | 1,002 | 1,013 |
| EBITDA | 281.88 | 190.87 | 201.63 | 188.85 | 301.16 |
| EBIT | 248.19 | 158.11 | 167.84 | 153.38 | 265.23 |
| Profit Before Tax | 246.58 | 155.53 | 164.22 | 150.20 | 260.32 |
| Net Profit | 207.57 | 117.18 | 122.87 | 114.72 | 216.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.67% | 17.32% | 16.97% | 16.60% | 25.86% |
| Net Profit Margin | 18.17% | 10.64% | 10.34% | 10.09% | 18.63% |
| Earning Per Share (Diluted) | 5.47 | 3.09 | 3.24 | 3.02 | 5.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |