| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,586 | 1,809 | 1,589 | 1,934 | 2,257 |
| Expenses | 1,520 | 1,732 | 1,522 | 1,830 | 2,128 |
| EBITDA | 145.50 | 171.13 | 169.18 | 215.73 | 239.97 |
| EBIT | 116.37 | 127.55 | 117.48 | 160.61 | 186.38 |
| Profit Before Tax | 66.38 | 77.28 | 67.13 | 103.22 | 129.01 |
| Net Profit | 37.79 | 52.21 | 53.63 | 78.39 | 89.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.21% | 9.51% | 10.68% | 11.22% | 10.73% |
| Net Profit Margin | 2.39% | 2.90% | 3.39% | 4.08% | 4.00% |
| Earning Per Share (Diluted) | 2.20 | 3.04 | 3.12 | 4.56 | 5.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |