| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,149 | 1,129 | 1,201 | 984.03 | 902.64 |
| Expenses | 804.58 | 807.48 | 733.69 | 653.39 | 612.92 |
| EBITDA | 375.16 | 355.11 | 497.26 | 361.75 | 317.98 |
| EBIT | 351.43 | 328.48 | 473.30 | 337.00 | 294.98 |
| Profit Before Tax | 344.11 | 321.41 | 466.93 | 330.63 | 289.72 |
| Net Profit | 256.98 | 241.21 | 383.58 | 246.67 | 217.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.38% | 34.76% | 51.45% | 40.71% | 39.73% |
| Net Profit Margin | 24.23% | 23.61% | 39.69% | 27.76% | 27.14% |
| Earning Per Share (Diluted) | 27.24 | 25.58 | 40.67 | 26.15 | 23.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |