| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,873 | 2,188 | 2,326 | 2,259 | 2,094 |
| Expenses | 1,378 | 1,580 | 1,680 | 1,619 | 1,552 |
| EBITDA | 531.29 | 678.71 | 714.92 | 703.15 | 601.78 |
| EBIT | 495.61 | 555.72 | 681.23 | 670.27 | -488.29 |
| Profit Before Tax | 494.56 | 531.03 | 645.05 | 634.11 | -525.36 |
| Net Profit | 407.51 | 390.48 | 484.87 | 472.58 | -700.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.68% | 30.49% | 33.52% | 32.28% | -23.22% |
| Net Profit Margin | 22.79% | 22.71% | 22.82% | 22.15% | 7.15% |
| Earning Per Share (Diluted) | 3.98 | 3.82 | 4.74 | 4.62 | -6.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |