| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 2,262 | 2,001 | 2,293 | 2,306 | 2,411 |
| Expenses | 1,889 | 1,680 | 1,816 | 1,865 | 2,008 |
| EBITDA | 540.23 | 473.07 | 639.70 | 612.38 | 582.68 |
| EBIT | 385.87 | 335.32 | 491.10 | 458.11 | 415.28 |
| Profit Before Tax | 371.31 | 321.19 | 476.43 | 440.58 | 396.28 |
| Net Profit | 278.47 | 244.12 | 357.70 | 334.43 | 294.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.88% | 24.65% | 29.20% | 27.77% | 24.83% |
| Net Profit Margin | 12.90% | 12.72% | 16.33% | 15.17% | 12.94% |
| Earning Per Share (Diluted) | 4.57 | 4.01 | 5.87 | 5.49 | 4.83 |
| Dividends Per Share | 5.00 | 2.00 | 3.00 | 4.00 | 0.00 |