| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,249 | 1,323 | 1,544 | 1,644 | 1,706 |
| Expenses | 678.96 | 699.43 | 825.69 | 937.15 | 995.99 |
| EBITDA | 25.76 | 27.15 | 33.69 | 36.61 | 38.59 |
| EBIT | 784.41 | 883.81 | 1,045 | 1,100 | 1,129 |
| Profit Before Tax | 569.55 | 623.30 | 718.63 | 706.48 | 710.36 |
| Net Profit | 423.83 | 465.09 | 535.35 | 525.86 | 528.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.89% | 68.89% | 69.92% | 69.30% | 68.42% |
| Net Profit Margin | 33.94% | 35.17% | 34.70% | 32.06% | 30.96% |
| Earning Per Share (Diluted) | 13.06 | 14.32 | 16.43 | 16.14 | 16.18 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |