| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,257 | 997.17 | 843.90 | 919.93 | 1,015 |
| Expenses | 1,042 | 812.88 | 653.20 | 734.21 | 775.51 |
| EBITDA | 240.89 | 207.25 | 212.75 | 209.58 | 263.42 |
| EBIT | 226.16 | 191.93 | 197.03 | 193.45 | 247.22 |
| Profit Before Tax | 214.53 | 184.29 | 190.70 | 185.72 | 239.34 |
| Net Profit | 158.06 | 137.41 | 141.18 | 138.32 | 179.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.22% | 21.08% | 25.62% | 23.23% | 26.30% |
| Net Profit Margin | 12.61% | 13.98% | 17.00% | 15.33% | 17.91% |
| Earning Per Share (Diluted) | 17.47 | 15.19 | 15.60 | 15.29 | 19.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |