| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,753 | 2,065 | 3,132 | 2,735 | 2,142 |
| Expenses | 1,660 | 1,962 | 2,940 | 2,538 | 2,028 |
| EBITDA | 127.27 | 131.91 | 227.07 | 226.38 | 142.80 |
| EBIT | 109.61 | 114.12 | 205.14 | 205.12 | 120.18 |
| Profit Before Tax | 93.58 | 102.86 | 191.80 | 196.63 | 113.99 |
| Net Profit | 70.22 | 76.69 | 143.52 | 146.06 | 84.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.31% | 6.42% | 7.27% | 8.34% | 6.72% |
| Net Profit Margin | 4.03% | 3.73% | 4.60% | 5.38% | 3.98% |
| Earning Per Share (Diluted) | 3.62 | 3.73 | 6.98 | 7.10 | 4.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |