| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,960 | 1,791 | 1,954 | 2,074 | 2,334 |
| Expenses | 1,775 | 1,628 | 1,766 | 1,871 | 2,107 |
| EBITDA | 208.88 | 186.61 | 211.52 | 228.71 | 259.71 |
| EBIT | 194.56 | 171.94 | 195.95 | 213.34 | 243.96 |
| Profit Before Tax | 184.47 | 163.01 | 188.43 | 202.42 | 227.44 |
| Net Profit | 138.11 | 121.39 | 140.21 | 150.67 | 168.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.70% | 10.47% | 10.87% | 11.11% | 11.20% |
| Net Profit Margin | 7.07% | 6.81% | 7.20% | 7.32% | 7.28% |
| Earning Per Share (Diluted) | 15.28 | 13.43 | 15.51 | 16.67 | 18.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |