| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,259 | 1,544 | 1,943 | 1,460 | 1,250 |
| Expenses | 1,087 | 1,345 | 1,543 | 1,299 | 1,050 |
| EBITDA | 296.09 | 325.37 | 757.74 | 298.61 | 330.21 |
| EBIT | 296.10 | 325.37 | 757.73 | 298.61 | 330.22 |
| Profit Before Tax | 171.71 | 199.06 | 400.69 | 161.49 | 200.24 |
| Net Profit | 129.74 | 209.04 | 313.57 | 141.84 | 159.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.58% | 24.28% | 53.14% | 23.80% | 33.23% |
| Net Profit Margin | 11.65% | 15.60% | 21.99% | 11.31% | 16.09% |
| Earning Per Share (Diluted) | 0.21 | 0.35 | 0.52 | 0.23 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |