| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,777 | 1,762 | 1,796 | 1,863 | 1,917 |
| Expenses | 1,507 | 1,420 | 1,500 | 1,575 | 1,616 |
| EBITDA | 814.30 | 910.40 | 883.20 | 889.80 | 926.50 |
| EBIT | 419.40 | 496.10 | 148.00 | 456.90 | 466.70 |
| Profit Before Tax | 270.10 | 341.80 | -7.60 | 288.10 | 301.00 |
| Net Profit | 201.90 | 253.20 | -184.10 | 212.70 | 222.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.00% | 54.14% | 33.37% | 49.42% | 49.60% |
| Net Profit Margin | 11.65% | 15.06% | -15.39% | 11.81% | 11.92% |
| Earning Per Share (Diluted) | 8.08 | 10.13 | -7.36 | 4.26 | 4.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |