| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 2,007 | 2,093 | 2,135 | 2,317 | 2,192 |
| Expenses | 1,829 | 1,849 | 1,916 | 2,074 | 1,979 |
| EBITDA | 244.68 | 311.80 | 288.43 | 316.07 | 287.28 |
| EBIT | 178.83 | 244.50 | 219.20 | 243.37 | 213.81 |
| Profit Before Tax | 178.28 | 244.03 | 218.51 | 242.89 | 213.10 |
| Net Profit | 132.40 | 182.31 | 162.86 | 184.82 | 156.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.27% | 15.00% | 13.60% | 13.75% | 13.19% |
| Net Profit Margin | 6.64% | 8.77% | 7.68% | 8.04% | 7.21% |
| Earning Per Share (Diluted) | 9.41 | 12.96 | 11.58 | 13.14 | 11.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |