| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 3,584 | 4,092 | 4,146 | 3,863 | 4,013 |
| Expenses | 3,303 | 3,770 | 3,761 | 3,542 | 3,631 |
| EBITDA | 408.40 | 451.39 | 522.29 | 462.66 | 519.58 |
| EBIT | 289.14 | 332.01 | 396.40 | 335.30 | 394.76 |
| Profit Before Tax | 280.82 | 322.23 | 384.87 | 320.84 | 381.94 |
| Net Profit | 207.80 | 241.94 | 287.00 | 240.27 | 283.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.53% | 11.08% | 12.72% | 12.05% | 12.96% |
| Net Profit Margin | 5.87% | 5.94% | 6.99% | 6.26% | 7.08% |
| Earning Per Share (Diluted) | 2.44 | 2.85 | 3.37 | 2.83 | 3.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |