| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,390 | 1,300 | 1,400 | 1,489 | 1,516 |
| Expenses | 1,242 | 1,138 | 1,219 | 1,292 | 1,336 |
| EBITDA | 199.93 | 213.93 | 236.04 | 258.38 | 289.19 |
| EBIT | 166.45 | 179.35 | 198.27 | 219.93 | 249.46 |
| Profit Before Tax | 147.84 | 161.78 | 181.12 | 197.55 | 180.36 |
| Net Profit | 101.84 | 118.07 | 132.36 | 144.45 | 138.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.55% | 16.49% | 16.88% | 17.40% | 19.36% |
| Net Profit Margin | 7.41% | 9.10% | 9.47% | 9.73% | 9.27% |
| Earning Per Share (Diluted) | 2.70 | 3.13 | 3.51 | 3.83 | 3.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.50 | 0.00 |