| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 981.85 | 833.32 | 940.74 | 846.85 | 1,032 |
| Expenses | 685.34 | 604.90 | 674.43 | 598.36 | 698.23 |
| EBITDA | 315.05 | 245.85 | 285.18 | 265.27 | 351.14 |
| EBIT | 296.94 | 65.43 | 269.48 | 248.86 | 338.97 |
| Profit Before Tax | 296.51 | 65.11 | 268.71 | 248.49 | 338.70 |
| Net Profit | 215.54 | 45.49 | 193.08 | 181.65 | 248.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.05% | 10.25% | 31.57% | 32.71% | 35.58% |
| Net Profit Margin | 22.61% | 22.05% | 21.01% | 22.40% | 24.53% |
| Earning Per Share (Diluted) | 12.72 | 2.69 | 11.39 | 10.72 | 14.68 |
| Dividends Per Share | 32.00 | 0.00 | 0.00 | 0.00 | 12.00 |