| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,144 | 1,138 | 1,110 | 1,226 | 1,434 |
| Expenses | 1,043 | 1,038 | 1,014 | 1,115 | 1,300 |
| EBITDA | 168.77 | 168.96 | 165.11 | 186.59 | 211.81 |
| EBIT | 127.45 | 127.51 | 122.84 | 143.48 | 170.63 |
| Profit Before Tax | 100.18 | 100.12 | 95.56 | 110.94 | 133.96 |
| Net Profit | 73.87 | 72.83 | 73.44 | 82.64 | 99.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.88% | 14.93% | 14.95% | 15.31% | 14.86% |
| Net Profit Margin | 6.51% | 6.44% | 6.65% | 6.78% | 7.00% |
| Earning Per Share (Diluted) | 9.76 | 9.63 | 9.71 | 10.92 | 13.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |