| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,120 | 1,072 | 1,556 | 1,243 | 1,255 |
| Expenses | 1,050 | 1,012 | 1,460 | 1,132 | 1,145 |
| EBITDA | 100.42 | 86.55 | 120.15 | 130.57 | 129.17 |
| EBIT | 84.13 | 69.28 | 102.65 | 114.73 | 112.64 |
| Profit Before Tax | 69.94 | 59.70 | 96.44 | 111.37 | 109.26 |
| Net Profit | 53.04 | 44.16 | 70.77 | 88.50 | 83.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.01% | 8.11% | 7.75% | 10.74% | 10.42% |
| Net Profit Margin | 4.76% | 4.14% | 4.57% | 7.28% | 6.73% |
| Earning Per Share (Diluted) | 7.21 | 6.01 | 9.62 | 12.04 | 11.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |