| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,872 | 2,110 | 2,116 | 2,237 | 2,190 |
| Expenses | 1,706 | 1,900 | 1,897 | 1,987 | 1,991 |
| EBITDA | 207.65 | 253.72 | 263.07 | 295.66 | 243.76 |
| EBIT | 173.81 | 217.37 | 225.38 | 256.29 | 203.83 |
| Profit Before Tax | 166.09 | 210.01 | 218.99 | 250.46 | 198.36 |
| Net Profit | 123.13 | 155.88 | 167.86 | 191.44 | 148.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.21% | 12.10% | 12.46% | 13.36% | 11.25% |
| Net Profit Margin | 6.64% | 7.43% | 7.95% | 8.65% | 6.87% |
| Earning Per Share (Diluted) | 0.28 | 0.35 | 0.38 | 0.43 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |