| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,203 | 1,286 | 1,349 | 1,418 | 1,309 |
| Expenses | 939.64 | 961.99 | 1,057 | 1,104 | 1,029 |
| EBITDA | 288.79 | 351.33 | 317.88 | 342.84 | 307.01 |
| EBIT | 265.92 | 326.32 | 294.17 | 316.72 | 282.49 |
| Profit Before Tax | 263.51 | 324.32 | 292.05 | 314.17 | 280.46 |
| Net Profit | 194.42 | 241.94 | 216.24 | 232.17 | 207.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.41% | 27.79% | 23.99% | 24.53% | 23.83% |
| Net Profit Margin | 16.44% | 19.14% | 16.32% | 16.61% | 16.10% |
| Earning Per Share (Diluted) | 1.97 | 2.45 | 2.19 | 2.35 | 2.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |