| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,042 | 1,078 | 1,305 | 789.98 | 1,197 |
| Expenses | 783.58 | 732.85 | 959.40 | 547.84 | 930.90 |
| EBITDA | 282.51 | 367.73 | 365.57 | 262.51 | 296.33 |
| EBIT | 267.44 | 352.55 | 351.74 | 248.44 | 275.40 |
| Profit Before Tax | 258.18 | 344.84 | 345.48 | 242.15 | 266.35 |
| Net Profit | 191.00 | 248.02 | 264.67 | 180.85 | 193.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.61% | 36.00% | 29.83% | 36.98% | 27.01% |
| Net Profit Margin | 20.02% | 24.28% | 21.60% | 25.48% | 17.60% |
| Earning Per Share (Diluted) | 14.52 | 18.86 | 10.60 | 6.87 | 7.34 |
| Dividends Per Share | 0.00 | 15.00 | 0.00 | 0.00 | 4.00 |