| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,593 | 1,889 | 1,951 | 2,011 | 1,882 |
| Expenses | 1,368 | 1,616 | 1,643 | 1,709 | 1,687 |
| EBITDA | 233.00 | 267.00 | 283.00 | 312.00 | 207.00 |
| EBIT | 140.00 | 170.00 | 185.00 | 210.00 | 99.00 |
| Profit Before Tax | 82.00 | 116.00 | 126.00 | 146.00 | 37.00 |
| Net Profit | 91.00 | 124.00 | 132.00 | 138.00 | 55.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.63% | 14.19% | 14.51% | 15.56% | 11.05% |
| Net Profit Margin | 5.71% | 6.59% | 6.77% | 6.88% | 2.93% |
| Earning Per Share (Diluted) | 2.51 | 3.41 | 3.63 | 3.80 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |