| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 2,355 | 2,425 | 2,375 | 2,478 | 2,335 |
| Expenses | 2,180 | 2,258 | 2,169 | 2,234 | 2,040 |
| EBITDA | 309.88 | 290.75 | 323.78 | 367.52 | 409.09 |
| EBIT | 206.61 | 188.46 | 225.83 | 272.07 | 312.84 |
| Profit Before Tax | 174.30 | 166.51 | 206.49 | 243.68 | 295.13 |
| Net Profit | 131.43 | 128.45 | 161.12 | 186.63 | 226.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.70% | 12.46% | 14.15% | 15.23% | 18.02% |
| Net Profit Margin | 5.81% | 5.50% | 7.04% | 7.73% | 9.99% |
| Earning Per Share (Diluted) | 4.55 | 4.44 | 5.57 | 6.45 | 7.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |