| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,802 | 2,005 | 1,912 | 2,108 | 1,974 |
| Expenses | 1,604 | 1,761 | 1,702 | 1,790 | 1,766 |
| EBITDA | 237.90 | 287.13 | 253.12 | 362.24 | 253.64 |
| EBIT | 204.85 | 252.53 | 217.03 | 325.23 | 215.09 |
| Profit Before Tax | 197.90 | 244.82 | 209.64 | 317.75 | 207.88 |
| Net Profit | 147.69 | 181.44 | 157.50 | 247.88 | 154.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 15.49% | 14.21% | 19.71% | 13.77% |
| Net Profit Margin | 8.84% | 9.79% | 8.84% | 13.48% | 8.39% |
| Earning Per Share (Diluted) | 7.63 | 9.38 | 8.14 | 12.80 | 7.99 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 |