| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 4,024 | 3,716 | 4,116 | 3,897 | 4,269 |
| Expenses | 871.01 | 842.38 | 1,068 | 1,004 | 1,039 |
| EBITDA | 120.64 | 121.90 | 147.67 | 124.74 | 152.66 |
| EBIT | 96.30 | 95.78 | 115.88 | 93.22 | 119.81 |
| Profit Before Tax | 84.03 | 83.31 | 98.16 | 76.54 | 101.35 |
| Net Profit | 63.25 | 61.88 | 73.85 | 56.79 | 76.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.00% | 3.28% | 3.59% | 3.20% | 3.58% |
| Net Profit Margin | 1.57% | 1.67% | 1.80% | 1.46% | 1.79% |
| Earning Per Share (Diluted) | 4.73 | 4.63 | 5.52 | 4.25 | 5.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |