| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,041 | 1,042 | 1,164 | 1,187 | 1,172 |
| Expenses | 676.62 | 647.18 | 742.99 | 813.06 | 761.90 |
| EBITDA | 382.20 | 413.63 | 439.53 | 395.32 | 426.28 |
| EBIT | 316.61 | 399.63 | 411.11 | 387.58 | 414.62 |
| Profit Before Tax | 312.48 | 395.21 | 406.36 | 382.24 | 411.80 |
| Net Profit | 232.22 | 294.68 | 300.00 | 284.37 | 307.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.97% | 41.56% | 38.01% | 34.92% | 38.25% |
| Net Profit Margin | 26.99% | 29.61% | 27.76% | 24.12% | 27.32% |
| Earning Per Share (Diluted) | 2.90 | 3.68 | 3.75 | 3.55 | 3.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |