| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,442 | 1,120 | 1,084 | 1,212 | 1,437 |
| Expenses | 1,171 | 938.32 | 857.86 | 1,033 | 1,215 |
| EBITDA | 297.85 | 207.49 | 252.85 | 207.20 | 252.99 |
| EBIT | 278.01 | 186.54 | 232.55 | 186.10 | 231.75 |
| Profit Before Tax | 270.65 | 182.00 | 226.34 | 179.07 | 222.33 |
| Net Profit | 196.07 | 136.61 | 169.36 | 134.47 | 168.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.74% | 18.65% | 23.60% | 17.29% | 17.76% |
| Net Profit Margin | 13.65% | 12.28% | 15.80% | 11.22% | 11.81% |
| Earning Per Share (Diluted) | 27.97 | 19.49 | 24.16 | 19.19 | 23.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |