| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,105 | 1,194 | 1,378 | 1,352 | 1,570 |
| Expenses | 700.32 | 828.85 | 902.26 | 962.01 | 1,105 |
| EBITDA | 27.83 | 26.57 | 30.97 | 34.87 | 39.34 |
| EBIT | 895.16 | 909.00 | 1,089 | 1,084 | 1,324 |
| Profit Before Tax | 404.95 | 365.33 | 475.85 | 389.69 | 599.65 |
| Net Profit | 316.36 | 281.28 | 366.38 | 300.07 | 506.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 87.54% | 78.79% | 81.45% | 83.10% | 86.74% |
| Net Profit Margin | 30.01% | 23.69% | 26.64% | 22.30% | 25.16% |
| Earning Per Share (Diluted) | 28.47 | 25.32 | 32.97 | 27.01 | 45.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 14.00 | 0.00 |