| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,039 | 1,164 | 1,187 | 1,169 | 1,124 |
| Expenses | 644.26 | 742.99 | 813.06 | 759.34 | 707.26 |
| EBITDA | 413.63 | 439.53 | 395.32 | 426.28 | 432.70 |
| EBIT | 399.63 | 411.11 | 387.58 | 414.62 | 419.59 |
| Profit Before Tax | 395.21 | 406.36 | 382.24 | 411.80 | 416.52 |
| Net Profit | 294.68 | 300.00 | 284.37 | 307.68 | 307.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.68% | 38.01% | 34.92% | 38.34% | 40.67% |
| Net Profit Margin | 29.69% | 27.76% | 24.12% | 27.38% | 28.93% |
| Earning Per Share (Diluted) | 3.68 | 3.75 | 3.55 | 3.85 | 3.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |