| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,052 | 1,141 | 1,222 | 1,061 | 1,121 |
| Expenses | 704.71 | 769.50 | 789.09 | 760.20 | 740.98 |
| EBITDA | 388.22 | 412.88 | 479.78 | 342.05 | 421.61 |
| EBIT | 347.97 | 372.56 | 437.22 | 301.23 | 379.99 |
| Profit Before Tax | 347.07 | 371.76 | 432.69 | 300.31 | 379.82 |
| Net Profit | 257.53 | 276.81 | 321.41 | 222.92 | 281.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.41% | 37.61% | 40.84% | 33.80% | 39.66% |
| Net Profit Margin | 25.48% | 25.21% | 27.36% | 22.03% | 26.50% |
| Earning Per Share (Diluted) | 15.63 | 16.80 | 19.51 | 13.53 | 17.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |