| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,239 | 1,235 | 1,432 | 1,222 | 1,121 |
| Expenses | 897.10 | 938.92 | 1,134 | 848.82 | 912.04 |
| EBITDA | 381.93 | 344.71 | 349.21 | 418.77 | 254.38 |
| EBIT | 350.20 | 312.84 | 316.57 | 384.86 | 219.45 |
| Profit Before Tax | 342.11 | 296.14 | 297.80 | 372.84 | 208.70 |
| Net Profit | 255.98 | 228.59 | 209.24 | 274.84 | 154.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.36% | 28.38% | 24.87% | 35.07% | 23.20% |
| Net Profit Margin | 21.02% | 18.82% | 14.93% | 23.02% | 14.10% |
| Earning Per Share (Diluted) | 19.48 | 17.39 | 15.80 | 20.76 | 11.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |