| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,804 | 1,988 | 2,355 | 2,271 | 2,505 |
| Expenses | 1,695 | 1,832 | 2,137 | 2,112 | 2,309 |
| EBITDA | 169.14 | 229.84 | 296.74 | 241.40 | 298.06 |
| EBIT | 111.00 | 169.63 | 233.37 | 174.54 | 216.49 |
| Profit Before Tax | 104.51 | 156.73 | 218.32 | 158.81 | 196.46 |
| Net Profit | 83.61 | 135.16 | 176.34 | 121.13 | 153.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.18% | 11.81% | 12.90% | 10.73% | 11.99% |
| Net Profit Margin | 4.85% | 6.95% | 7.66% | 5.38% | 6.16% |
| Earning Per Share (Diluted) | 1.45 | 2.35 | 3.02 | 2.12 | 2.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 |