| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,177 | 1,253 | 1,392 | 1,511 | 1,630 |
| Expenses | 797.06 | 867.06 | 911.97 | 1,035 | 1,170 |
| EBITDA | 7.13 | 8.21 | 9.11 | 8.63 | 9.43 |
| EBIT | 1,173 | 1,146 | 1,327 | 1,451 | 1,490 |
| Profit Before Tax | 379.89 | 386.14 | 479.67 | 475.73 | 459.91 |
| Net Profit | 284.73 | 335.54 | 337.38 | 383.69 | 387.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 101.36% | 93.38% | 99.72% | 97.05% | 92.56% |
| Net Profit Margin | 24.45% | 27.14% | 25.18% | 25.52% | 23.93% |
| Earning Per Share (Diluted) | 1.25 | 1.38 | 1.25 | 1.43 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |