| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 5,032 | 5,211 | 5,883 | 6,063 | 6,095 |
| Expenses | 4,085 | 4,239 | 5,819 | 4,645 | 4,846 |
| EBITDA | 947.25 | 971.30 | 64.16 | 1,418 | 1,249 |
| EBIT | 947.25 | 971.30 | 64.16 | 1,418 | 1,249 |
| Profit Before Tax | 947.25 | 971.30 | 64.16 | 1,418 | 1,249 |
| Net Profit | 721.17 | 732.72 | 54.63 | 1,063 | 937.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.69% | 66.69% | 46.00% | 71.33% | 69.10% |
| Net Profit Margin | 16.05% | 15.71% | 1.05% | 19.21% | 17.05% |
| Earning Per Share (Diluted) | 4.47 | 4.55 | 0.34 | 6.60 | 5.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |