| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 863.61 | 872.48 | 912.83 | 949.16 | 939.62 |
| Expenses | 613.39 | 624.14 | 648.76 | 675.09 | 677.21 |
| EBITDA | 275.41 | 273.67 | 294.89 | 305.08 | 294.96 |
| EBIT | 254.34 | 252.26 | 269.88 | 279.62 | 267.38 |
| Profit Before Tax | 250.22 | 248.34 | 264.07 | 274.07 | 262.40 |
| Net Profit | 201.52 | 188.85 | 200.23 | 206.43 | 196.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.87% | 32.19% | 33.45% | 33.37% | 32.56% |
| Net Profit Margin | 24.05% | 22.21% | 22.71% | 22.58% | 21.74% |
| Earning Per Share (Diluted) | 32.36 | 30.32 | 32.15 | 33.14 | 31.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |