| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 3,735 | 3,895 | 4,033 | 4,069 | 4,248 |
| Expenses | 3,670 | 3,808 | 3,908 | 3,980 | 4,160 |
| EBITDA | 133.31 | 157.40 | 195.52 | 156.92 | 155.09 |
| EBIT | 90.64 | 96.49 | 105.79 | 114.38 | 97.74 |
| Profit Before Tax | 67.54 | 72.60 | 82.88 | 93.16 | 78.73 |
| Net Profit | 60.30 | 77.09 | 101.43 | 103.94 | 85.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.67% | 3.72% | 3.86% | 3.96% | 3.46% |
| Net Profit Margin | 1.55% | 2.34% | 3.64% | 2.50% | 2.26% |
| Earning Per Share (Diluted) | 4.05 | 5.16 | 6.79 | 6.95 | 5.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |