| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 2,456 | 2,792 | 2,838 | 2,905 | 2,825 |
| Expenses | 2,212 | 2,533 | 2,545 | 2,575 | 2,520 |
| EBITDA | 376.03 | 375.04 | 414.52 | 458.64 | 436.06 |
| EBIT | 204.59 | 263.99 | 299.68 | 338.40 | 315.07 |
| Profit Before Tax | 196.45 | 258.36 | 293.46 | 330.72 | 305.34 |
| Net Profit | 140.98 | 192.48 | 214.32 | 252.78 | 228.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.50% | 13.54% | 14.75% | 15.92% | 15.59% |
| Net Profit Margin | 7.16% | 6.95% | 7.62% | 8.77% | 8.15% |
| Earning Per Share (Diluted) | 7.70 | 11.27 | 12.55 | 13.81 | 12.46 |
| Dividends Per Share | 2.90 | 0.00 | 4.80 | 0.00 | 0.00 |