| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,165 | 934.94 | 948.82 | 1,323 | 1,383 |
| Expenses | 739.41 | 680.60 | 705.72 | 808.60 | 841.56 |
| EBITDA | 511.58 | 338.46 | 329.70 | 600.90 | 627.65 |
| EBIT | 441.62 | 284.36 | 243.30 | 542.30 | 527.50 |
| Profit Before Tax | 409.61 | 254.34 | 211.94 | 514.59 | 501.71 |
| Net Profit | 298.94 | 188.21 | 157.22 | 380.42 | 369.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.78% | 38.01% | 33.43% | 46.92% | 43.81% |
| Net Profit Margin | 27.49% | 21.14% | 20.18% | 29.71% | 29.67% |
| Earning Per Share (Diluted) | 2.10 | 1.33 | 1.11 | 2.68 | 2.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |