| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,462 | 2,597 | 2,965 | 2,371 | 2,198 |
| Expenses | 2,352 | 2,467 | 2,764 | 2,291 | 2,151 |
| EBITDA | 328.02 | 344.17 | 386.61 | 275.38 | 242.93 |
| EBIT | 273.83 | 279.25 | 323.88 | 199.23 | 267.20 |
| Profit Before Tax | 145.82 | 150.02 | 216.86 | 80.08 | 144.37 |
| Net Profit | 119.67 | 95.29 | 123.70 | 47.39 | 128.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.01% | 14.18% | 13.75% | 11.68% | 15.65% |
| Net Profit Margin | 3.97% | 3.20% | 3.90% | 2.01% | 2.54% |
| Earning Per Share (Diluted) | 8.18 | 6.52 | 8.22 | 2.92 | 7.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |