| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 4,007 | 3,063 | 3,528 | 3,991 | 4,515 |
| Expenses | 3,972 | 3,030 | 3,480 | 3,936 | 4,426 |
| EBITDA | 77.12 | 68.05 | 89.01 | 104.95 | 144.17 |
| EBIT | 69.51 | 60.48 | 79.92 | 90.65 | 130.98 |
| Profit Before Tax | 34.99 | 33.18 | 48.29 | 55.02 | 89.42 |
| Net Profit | 26.85 | 25.78 | 34.28 | 42.25 | 65.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.93% | 2.23% | 2.53% | 2.63% | 3.20% |
| Net Profit Margin | 0.67% | 0.84% | 0.97% | 1.06% | 1.45% |
| Earning Per Share (Diluted) | 1.82 | 1.75 | 2.32 | 2.86 | 4.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |