| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,413 | 1,608 | 1,273 | 1,534 | 1,752 |
| Expenses | 977.87 | 1,066 | 811.91 | 950.42 | 1,151 |
| EBITDA | 260.83 | 345.51 | 271.91 | 354.02 | 369.32 |
| EBIT | 225.14 | 310.06 | 236.37 | 259.54 | 338.62 |
| Profit Before Tax | 218.58 | 304.34 | 229.55 | 253.91 | 334.07 |
| Net Profit | 163.34 | 245.55 | 178.42 | 223.28 | 246.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.08% | 23.45% | 23.34% | 20.61% | 22.52% |
| Net Profit Margin | 11.95% | 16.67% | 15.31% | 18.71% | 15.05% |
| Earning Per Share (Diluted) | 31.42 | 47.23 | 34.32 | 42.94 | 47.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |