| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,065 | 1,057 | 1,022 | 1,125 | 1,068 |
| Expenses | 891.56 | 861.05 | 840.96 | 893.91 | 857.36 |
| EBITDA | 188.15 | 209.55 | 195.12 | 244.56 | 227.21 |
| EBIT | 174.22 | 196.66 | 182.00 | 231.55 | 213.64 |
| Profit Before Tax | 173.26 | 195.91 | 181.23 | 230.81 | 210.97 |
| Net Profit | 129.21 | 146.11 | 135.24 | 172.85 | 157.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.92% | 20.16% | 19.40% | 22.34% | 21.71% |
| Net Profit Margin | 12.31% | 14.06% | 13.45% | 15.79% | 15.02% |
| Earning Per Share (Diluted) | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |