| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,492 | 1,414 | 1,513 | 1,520 | 1,695 |
| Expenses | 1,034 | 970.14 | 1,001 | 1,031 | 1,165 |
| EBITDA | 503.14 | 486.28 | 554.82 | 531.74 | 573.33 |
| EBIT | 458.86 | 444.91 | 512.72 | 490.23 | 531.60 |
| Profit Before Tax | 457.81 | 443.40 | 511.36 | 489.25 | 530.45 |
| Net Profit | 340.05 | 330.11 | 379.82 | 363.98 | 395.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.41% | 35.07% | 37.47% | 35.79% | 35.63% |
| Net Profit Margin | 23.25% | 23.81% | 25.65% | 24.50% | 24.55% |
| Earning Per Share (Diluted) | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 |
| Dividends Per Share | 22.00 | 0.00 | 36.00 | 0.00 | 24.00 |