| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,215 | 1,357 | 1,456 | 1,528 | 1,513 |
| Expenses | 802.31 | 844.01 | 892.06 | 943.98 | 952.97 |
| EBITDA | 43.79 | 43.90 | 47.35 | 47.98 | 48.60 |
| EBIT | 795.48 | 927.91 | 1,007 | 1,066 | 1,049 |
| Profit Before Tax | 412.86 | 512.55 | 564.36 | 584.43 | 560.29 |
| Net Profit | 309.12 | 380.91 | 419.91 | 428.62 | 428.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.46% | 72.54% | 72.69% | 72.99% | 72.80% |
| Net Profit Margin | 25.58% | 28.43% | 28.95% | 28.09% | 28.41% |
| Earning Per Share (Diluted) | 3.65 | 4.50 | 4.96 | 5.06 | 5.07 |
| Dividends Per Share | 0.75 | 0.80 | 0.85 | 0.90 | 1.00 |