| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,811 | 1,696 | 2,026 | 1,900 | 1,950 |
| Expenses | 1,660 | 1,550 | 1,815 | 1,714 | 1,733 |
| EBITDA | 233.91 | 228.33 | 293.11 | 264.01 | 291.06 |
| EBIT | 166.95 | 160.05 | 225.06 | 194.72 | 222.50 |
| Profit Before Tax | 151.11 | 145.94 | 210.77 | 185.66 | 217.07 |
| Net Profit | 98.26 | 94.74 | 136.71 | 119.59 | 140.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.98% | 13.50% | 14.57% | 14.01% | 14.99% |
| Net Profit Margin | 5.45% | 5.60% | 6.80% | 6.35% | 7.25% |
| Earning Per Share (Diluted) | 74.57 | 71.91 | 103.76 | 90.76 | 106.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |