| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,881 | 2,124 | 2,041 | 2,285 | 2,148 |
| Expenses | 738.33 | 858.97 | 877.15 | 909.28 | 912.26 |
| EBITDA | 104.76 | 107.71 | 109.79 | 125.43 | 120.69 |
| EBIT | 76.81 | 81.46 | 83.76 | 97.87 | 93.11 |
| Profit Before Tax | 47.76 | 50.05 | 51.13 | 62.01 | 53.20 |
| Net Profit | 35.67 | 37.79 | 37.74 | 46.74 | 39.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.60% | 5.08% | 5.39% | 5.50% | 5.63% |
| Net Profit Margin | 1.91% | 1.78% | 1.85% | 2.05% | 1.84% |
| Earning Per Share (Diluted) | 11.52 | 12.21 | 12.19 | 15.10 | 12.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |