| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,248 | 1,295 | 1,459 | 1,513 | 1,454 |
| Expenses | 778.65 | 819.58 | 929.73 | 977.84 | 1,202 |
| EBITDA | 12.28 | 13.06 | 13.75 | 14.35 | 17.19 |
| EBIT | 892.81 | 917.15 | 1,012 | 1,045 | 736.59 |
| Profit Before Tax | 468.94 | 475.65 | 529.37 | 534.74 | 251.99 |
| Net Profit | 349.21 | 353.42 | 396.99 | 397.66 | 186.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.58% | 71.99% | 70.34% | 70.06% | 51.87% |
| Net Profit Margin | 28.01% | 27.35% | 27.24% | 26.30% | 12.80% |
| Earning Per Share (Diluted) | 21.82 | 22.06 | 24.78 | 24.82 | 11.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |