| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 5,334 | 6,773 | 6,995 | 6,623 | 5,861 |
| Expenses | 1,856 | 2,486 | 2,577 | 2,404 | 1,981 |
| EBITDA | 406.00 | 508.90 | 537.50 | 591.00 | 490.00 |
| EBIT | 324.00 | 474.30 | 474.70 | 489.00 | 425.00 |
| Profit Before Tax | 320.00 | 448.10 | 458.30 | 460.00 | 403.00 |
| Net Profit | 238.00 | 341.30 | 348.10 | 384.00 | 299.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.32% | 8.01% | 7.73% | 8.76% | 8.41% |
| Net Profit Margin | 4.72% | 4.72% | 5.01% | 6.38% | 5.13% |
| Earning Per Share (Diluted) | 3.27 | 4.69 | 4.79 | 5.28 | 4.11 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 5.00 | 0.00 |