| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,984 | 2,007 | 2,093 | 2,135 | 2,317 |
| Expenses | 1,792 | 1,829 | 1,849 | 1,916 | 2,074 |
| EBITDA | 258.44 | 244.68 | 311.80 | 288.43 | 316.07 |
| EBIT | 193.35 | 178.83 | 244.50 | 219.20 | 243.37 |
| Profit Before Tax | 192.40 | 178.28 | 244.03 | 218.51 | 242.89 |
| Net Profit | 142.54 | 132.40 | 182.31 | 162.86 | 184.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 12.27% | 15.00% | 13.60% | 13.75% |
| Net Profit Margin | 7.22% | 6.64% | 8.77% | 7.68% | 8.04% |
| Earning Per Share (Diluted) | 10.13 | 9.41 | 12.96 | 11.58 | 13.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |