| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,045 | 1,056 | 1,349 | 1,399 | 1,502 |
| Expenses | 636.73 | 702.60 | 885.25 | 999.30 | 915.83 |
| EBITDA | 11.05 | 12.97 | 16.50 | 21.92 | 24.77 |
| EBIT | 434.40 | 388.59 | 519.77 | 455.87 | 661.97 |
| Profit Before Tax | 408.01 | 352.99 | 463.37 | 400.12 | 586.64 |
| Net Profit | 305.30 | 262.78 | 346.02 | 297.33 | 437.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.70% | 38.10% | 39.81% | 34.26% | 45.76% |
| Net Profit Margin | 29.27% | 24.94% | 25.69% | 21.32% | 29.14% |
| Earning Per Share (Diluted) | 35.81 | 30.77 | 40.47 | 32.45 | 47.67 |
| Dividends Per Share | 12.70 | 12.70 | 0.00 | 0.00 | 0.00 |