| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 2,474 | 2,487 | 2,742 | 2,343 | 2,703 |
| Expenses | 1,665 | 1,661 | 1,650 | 1,471 | 2,104 |
| EBITDA | 1,771 | 1,656 | 1,920 | 1,673 | 1,611 |
| EBIT | 1,604 | 1,493 | 1,756 | 1,510 | 1,448 |
| Profit Before Tax | 809.58 | 826.47 | 1,092 | 872.29 | 599.47 |
| Net Profit | 525.49 | 622.90 | 775.99 | 572.14 | 408.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 93.89% | 84.32% | 106.88% | 92.80% | 73.84% |
| Net Profit Margin | 27.85% | 31.72% | 43.20% | 31.74% | 18.74% |
| Earning Per Share (Diluted) | 2.43 | 2.88 | 3.59 | 2.65 | 1.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |