| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,665 | 3,765 | 4,255 | 3,765 | 4,350 |
| Expenses | 3,417 | 3,494 | 3,933 | 3,503 | 4,111 |
| EBITDA | 370.65 | 404.09 | 446.94 | 375.65 | 363.43 |
| EBIT | 345.65 | 378.68 | 418.87 | 347.69 | 334.54 |
| Profit Before Tax | 247.88 | 270.74 | 322.30 | 262.36 | 239.41 |
| Net Profit | 185.62 | 205.82 | 238.45 | 195.56 | 177.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 10.86% | 10.63% | 10.10% | 8.46% |
| Net Profit Margin | 5.14% | 5.53% | 5.67% | 5.26% | 4.14% |
| Earning Per Share (Diluted) | 48.50 | 53.56 | 61.54 | 48.69 | 44.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |