| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,904 | 1,784 | 1,885 | 1,838 | 2,032 |
| Expenses | 1,606 | 1,480 | 1,552 | 1,535 | 1,678 |
| EBITDA | 21.18 | 17.89 | 21.24 | 21.93 | 19.84 |
| EBIT | 1,528 | 1,540 | 1,556 | 1,498 | 1,533 |
| Profit Before Tax | 298.32 | 303.78 | 332.85 | 303.58 | 353.86 |
| Net Profit | 216.26 | 240.95 | 247.63 | 225.74 | 275.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.55% | 88.23% | 84.47% | 86.02% | 78.44% |
| Net Profit Margin | 11.38% | 13.64% | 13.26% | 12.78% | 13.92% |
| Earning Per Share (Diluted) | 4.56 | 5.09 | 5.16 | 4.61 | 4.82 |
| Dividends Per Share | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 |