| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,194 | 1,328 | 1,456 | 1,558 | 1,635 |
| Expenses | 798.74 | 1,010 | 1,048 | 1,144 | 1,265 |
| EBITDA | 829.07 | 812.61 | 946.27 | 1,028 | 1,035 |
| EBIT | 786.31 | 770.66 | 907.00 | 986.34 | 986.15 |
| Profit Before Tax | 395.61 | 318.06 | 407.52 | 414.26 | 369.57 |
| Net Profit | 297.99 | 231.69 | 298.40 | 308.82 | 281.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.45% | 66.00% | 68.82% | 68.70% | 65.68% |
| Net Profit Margin | 19.27% | 13.58% | 15.99% | 15.09% | 13.20% |
| Earning Per Share (Diluted) | 18.12 | 13.74 | 18.07 | 18.56 | 16.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |