| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,920 | 1,892 | 2,049 | 2,377 | 2,079 |
| Expenses | 1,818 | 1,815 | 1,978 | 2,202 | 1,991 |
| EBITDA | 232.93 | 216.75 | 231.76 | 332.48 | 247.76 |
| EBIT | 133.42 | 115.15 | 120.87 | 221.44 | 132.20 |
| Profit Before Tax | 101.26 | 76.66 | 70.89 | 175.58 | 87.50 |
| Net Profit | 77.57 | 57.40 | 52.15 | 130.54 | 64.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.22% | 11.48% | 11.32% | 14.00% | 11.96% |
| Net Profit Margin | 4.07% | 3.04% | 2.55% | 5.50% | 3.10% |
| Earning Per Share (Diluted) | 3.48 | 2.58 | 2.34 | 5.86 | 2.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |