| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,185 | 936.66 | 946.49 | 911.45 | 1,439 |
| Expenses | 1,012 | 789.70 | 812.06 | 797.82 | 1,144 |
| EBITDA | 221.50 | 180.32 | 171.27 | 153.37 | 338.16 |
| EBIT | 181.45 | 151.98 | 140.22 | 120.83 | 305.60 |
| Profit Before Tax | 173.48 | 146.96 | 134.43 | 113.62 | 294.32 |
| Net Profit | 128.60 | 110.26 | 99.86 | 85.53 | 198.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.84% | 19.40% | 18.19% | 16.94% | 25.73% |
| Net Profit Margin | 10.94% | 11.86% | 10.61% | 9.45% | 15.08% |
| Earning Per Share (Diluted) | 4.57 | 3.92 | 3.55 | 3.00 | 7.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |