| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,563 | 1,282 | 1,673 | 1,845 | 2,077 |
| Expenses | 1,353 | 1,215 | 1,493 | 1,634 | 1,792 |
| EBITDA | 309.90 | 179.67 | 309.34 | 346.95 | 441.57 |
| EBIT | 175.65 | 129.24 | 252.83 | 295.24 | 354.67 |
| Profit Before Tax | 118.47 | 57.69 | 169.17 | 210.89 | 265.40 |
| Net Profit | 153.59 | 43.19 | 126.93 | 161.09 | 195.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.40% | 13.95% | 18.70% | 19.56% | 21.16% |
| Net Profit Margin | 16.18% | 4.10% | 8.39% | 9.08% | 10.49% |
| Earning Per Share (Diluted) | 23.07 | 6.49 | 19.07 | 24.20 | 29.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |