| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 894.33 | 1,433 | 1,125 | 1,015 | 1,057 |
| Expenses | 402.61 | 618.69 | 516.84 | 423.50 | 522.93 |
| EBITDA | 568.40 | 902.05 | 823.30 | 703.09 | 638.69 |
| EBIT | 493.19 | 816.88 | 608.96 | 592.20 | 535.08 |
| Profit Before Tax | 491.72 | 814.68 | 608.24 | 591.31 | 534.31 |
| Net Profit | 365.82 | 582.80 | 456.24 | 437.34 | 398.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.87% | 68.45% | 80.88% | 79.40% | 68.89% |
| Net Profit Margin | 44.97% | 44.23% | 44.82% | 49.39% | 43.01% |
| Earning Per Share (Diluted) | 9.28 | 14.79 | 11.58 | 11.10 | 10.11 |
| Dividends Per Share | 2.50 | 6.25 | 0.00 | 2.50 | 6.25 |