| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,340 | 1,406 | 1,341 | 1,362 | 1,467 |
| Expenses | 1,244 | 1,301 | 1,239 | 1,293 | 1,386 |
| EBITDA | 145.58 | 157.04 | 157.63 | 128.55 | 140.91 |
| EBIT | 100.00 | 109.78 | 107.63 | 76.26 | 88.99 |
| Profit Before Tax | 95.25 | 105.04 | 102.38 | 69.31 | 81.95 |
| Net Profit | 71.29 | 81.56 | 76.05 | 51.53 | 60.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.99% | 11.36% | 11.92% | 9.57% | 9.73% |
| Net Profit Margin | 5.38% | 5.90% | 5.75% | 3.84% | 4.19% |
| Earning Per Share (Diluted) | 30.04 | 34.37 | 32.06 | 21.72 | 25.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |