| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,540 | 1,634 | 1,685 | 1,710 | 1,794 |
| Expenses | 1,273 | 1,358 | 1,417 | 1,674 | 1,774 |
| EBITDA | 267.00 | 275.93 | 268.15 | 35.76 | 20.06 |
| EBIT | 267.00 | 275.93 | 268.15 | 35.76 | 20.06 |
| Profit Before Tax | 267.00 | 275.93 | 268.15 | 35.76 | 20.06 |
| Net Profit | 198.14 | 202.00 | 207.62 | 25.76 | 12.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.31% | 64.36% | 64.16% | 48.98% | 49.69% |
| Net Profit Margin | 14.58% | 14.14% | 14.37% | 1.72% | 0.83% |
| Earning Per Share (Diluted) | 1.74 | 1.77 | 1.81 | 0.22 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |