| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,249 | 1,215 | 1,357 | 1,456 | 1,528 |
| Expenses | 818.06 | 802.31 | 844.01 | 892.06 | 943.98 |
| EBITDA | 42.42 | 43.79 | 43.90 | 47.35 | 47.98 |
| EBIT | 829.08 | 795.48 | 927.91 | 1,007 | 1,066 |
| Profit Before Tax | 430.83 | 412.86 | 512.55 | 564.36 | 584.42 |
| Net Profit | 318.32 | 309.12 | 380.91 | 419.91 | 428.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.06% | 69.68% | 72.54% | 72.69% | 73.17% |
| Net Profit Margin | 25.59% | 25.67% | 28.43% | 28.95% | 28.16% |
| Earning Per Share (Diluted) | 3.76 | 3.65 | 4.50 | 4.96 | 5.06 |
| Dividends Per Share | 0.75 | 0.75 | 0.80 | 0.85 | 0.90 |