| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,152 | 1,150 | 1,132 | 1,222 | 1,318 |
| Expenses | 1,015 | 1,005 | 1,036 | 1,074 | 1,140 |
| EBITDA | 181.80 | 193.05 | 146.74 | 199.26 | 232.95 |
| EBIT | 137.49 | 146.11 | 96.51 | 148.35 | 181.30 |
| Profit Before Tax | 136.88 | 145.65 | 95.85 | 147.72 | 177.63 |
| Net Profit | 103.33 | 109.76 | 74.90 | 109.18 | 128.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.38% | 17.45% | 13.20% | 16.50% | 18.22% |
| Net Profit Margin | 9.31% | 9.92% | 6.74% | 9.04% | 10.07% |
| Earning Per Share (Diluted) | 35.01 | 37.20 | 25.40 | 37.08 | 43.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |