| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,248 | 1,226 | 1,239 | 1,235 | 1,432 |
| Expenses | 983.68 | 944.76 | 897.10 | 938.92 | 1,134 |
| EBITDA | 307.22 | 320.82 | 381.93 | 344.71 | 349.21 |
| EBIT | 276.80 | 307.44 | 350.20 | 312.84 | 316.57 |
| Profit Before Tax | 264.15 | 299.06 | 342.11 | 296.14 | 297.80 |
| Net Profit | 191.90 | 223.64 | 255.98 | 228.59 | 209.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.12% | 28.06% | 31.36% | 28.38% | 24.87% |
| Net Profit Margin | 15.69% | 17.42% | 21.02% | 18.82% | 14.93% |
| Earning Per Share (Diluted) | 14.06 | 17.01 | 19.48 | 17.39 | 15.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |