| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,231 | 1,251 | 1,498 | 1,265 | 1,243 |
| Expenses | 1,060 | 1,090 | 1,255 | 1,093 | 1,078 |
| EBITDA | 215.20 | 206.00 | 290.80 | 221.20 | 219.30 |
| EBIT | 177.10 | 166.40 | 248.80 | 177.40 | 172.00 |
| Profit Before Tax | 171.20 | 161.10 | 242.70 | 172.30 | 164.70 |
| Net Profit | 128.00 | 120.10 | 183.10 | 128.10 | 122.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.59% | 16.57% | 19.54% | 17.65% | 17.83% |
| Net Profit Margin | 10.46% | 9.66% | 12.30% | 10.22% | 9.94% |
| Earning Per Share (Diluted) | 4.76 | 4.47 | 6.82 | 4.77 | 4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |