| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,207 | 1,142 | 1,188 | 1,256 | 1,273 |
| Expenses | 982.31 | 864.38 | 879.99 | 936.90 | 955.17 |
| EBITDA | 205.01 | 255.24 | 289.51 | 301.09 | 304.52 |
| EBIT | 174.29 | 222.61 | 252.12 | 262.83 | 255.70 |
| Profit Before Tax | 142.06 | 198.79 | 225.01 | 231.46 | 226.65 |
| Net Profit | 104.25 | 147.69 | 167.79 | 172.28 | 165.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.12% | 22.49% | 24.57% | 24.22% | 24.22% |
| Net Profit Margin | 8.71% | 13.01% | 14.24% | 13.86% | 13.15% |
| Earning Per Share (Diluted) | 0.95 | 1.34 | 1.53 | 1.57 | 1.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |