| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,723 | 3,353 | 3,385 | 3,989 | 4,266 |
| Expenses | 3,522 | 3,165 | 3,165 | 3,706 | 4,095 |
| EBITDA | 249.87 | 238.99 | 270.42 | 334.46 | 219.27 |
| EBIT | 202.43 | 190.19 | 222.16 | 301.47 | 174.15 |
| Profit Before Tax | 200.27 | 187.40 | 219.41 | 296.65 | 171.20 |
| Net Profit | 149.10 | 140.06 | 161.51 | 220.58 | 127.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.75% | 7.19% | 8.06% | 8.78% | 5.17% |
| Net Profit Margin | 4.03% | 4.22% | 4.81% | 5.31% | 3.01% |
| Earning Per Share (Diluted) | 34.50 | 32.30 | 37.30 | 48.60 | 29.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |