| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,633 | 969.50 | 821.10 | 1,659 | 1,761 |
| Expenses | 1,328 | 845.30 | 715.70 | 1,343 | 1,571 |
| EBITDA | 321.00 | 142.50 | 126.20 | 341.50 | 207.50 |
| EBIT | 309.40 | 127.30 | 110.30 | 320.00 | 193.50 |
| Profit Before Tax | 305.70 | 124.20 | 105.40 | 315.80 | 190.10 |
| Net Profit | 222.90 | 93.10 | 96.00 | 254.20 | 136.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.85% | 14.92% | 15.94% | 20.94% | 11.94% |
| Net Profit Margin | 13.78% | 9.75% | 12.13% | 15.58% | 7.84% |
| Earning Per Share (Diluted) | 49.60 | 20.72 | 21.36 | 56.56 | 30.33 |
| Dividends Per Share | 105.00 | 0.00 | 0.00 | 0.00 | 90.00 |