| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 3,383 | 3,723 | 3,353 | 3,385 | 3,989 |
| Expenses | 3,231 | 3,522 | 3,165 | 3,165 | 3,706 |
| EBITDA | 206.41 | 249.87 | 238.99 | 270.42 | 334.46 |
| EBIT | 159.70 | 202.43 | 190.19 | 222.16 | 301.47 |
| Profit Before Tax | 151.87 | 200.27 | 187.40 | 219.41 | 296.65 |
| Net Profit | 112.68 | 149.10 | 140.06 | 161.51 | 220.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.12% | 6.75% | 7.19% | 8.06% | 8.78% |
| Net Profit Margin | 3.34% | 4.03% | 4.22% | 4.81% | 5.31% |
| Earning Per Share (Diluted) | 26.00 | 34.50 | 32.30 | 37.30 | 48.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |