| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,433 | 1,125 | 1,015 | 1,057 | 1,416 |
| Expenses | 618.69 | 516.84 | 423.50 | 522.93 | 680.02 |
| EBITDA | 902.05 | 823.30 | 703.09 | 638.69 | 846.61 |
| EBIT | 816.88 | 608.96 | 592.20 | 535.08 | 737.68 |
| Profit Before Tax | 814.68 | 608.24 | 591.31 | 534.31 | 736.33 |
| Net Profit | 582.80 | 456.24 | 437.34 | 398.77 | 546.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.45% | 80.88% | 79.40% | 68.89% | 66.34% |
| Net Profit Margin | 44.23% | 44.82% | 49.39% | 43.01% | 42.86% |
| Earning Per Share (Diluted) | 14.79 | 11.58 | 11.10 | 10.11 | 13.88 |
| Dividends Per Share | 6.25 | 0.00 | 2.50 | 6.25 | 5.00 |