| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,371 | 1,339 | 1,492 | 1,414 | 1,513 |
| Expenses | 942.92 | 950.38 | 1,034 | 970.14 | 1,001 |
| EBITDA | 472.25 | 433.09 | 503.14 | 486.28 | 554.82 |
| EBIT | 427.27 | 369.83 | 458.86 | 444.91 | 512.72 |
| Profit Before Tax | 426.19 | 368.76 | 457.81 | 443.40 | 511.36 |
| Net Profit | 316.22 | 273.68 | 340.05 | 330.11 | 379.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.06% | 31.46% | 34.41% | 35.07% | 37.47% |
| Net Profit Margin | 23.67% | 21.89% | 23.25% | 23.81% | 25.65% |
| Earning Per Share (Diluted) | 11.63 | 10.06 | 12.50 | 12.14 | 13.96 |
| Dividends Per Share | 21.00 | 0.00 | 22.00 | 0.00 | 36.00 |