| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,489 | 1,473 | 1,811 | 1,981 | 1,661 |
| Expenses | 1,361 | 1,347 | 1,605 | 1,771 | 1,496 |
| EBITDA | 163.04 | 161.99 | 239.70 | 244.28 | 195.80 |
| EBIT | 147.43 | 145.48 | 220.58 | 224.65 | 175.09 |
| Profit Before Tax | 127.68 | 125.87 | 206.39 | 210.69 | 164.59 |
| Net Profit | 94.79 | 95.37 | 160.97 | 157.62 | 123.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 11.11% | 13.34% | 12.47% | 11.90% |
| Net Profit Margin | 6.42% | 6.54% | 8.96% | 8.04% | 7.49% |
| Earning Per Share (Diluted) | 1.48 | 1.49 | 2.52 | 2.45 | 1.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |