| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 3,948 | 4,021 | 4,107 | 4,325 | 4,653 |
| Expenses | 3,516 | 3,474 | 3,656 | 3,671 | 4,046 |
| EBITDA | 411.85 | 526.42 | 423.70 | 622.16 | 574.19 |
| EBIT | 296.74 | 408.50 | 303.63 | 556.65 | 451.10 |
| Profit Before Tax | 289.36 | 400.71 | 296.43 | 549.71 | 443.30 |
| Net Profit | 215.09 | 297.80 | 220.34 | 409.54 | 329.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.50% | 13.19% | 10.37% | 15.79% | 12.44% |
| Net Profit Margin | 5.48% | 7.46% | 5.39% | 8.57% | 7.15% |
| Earning Per Share (Diluted) | 3.12 | 4.33 | 3.20 | 5.95 | 4.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |