| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,589 | 1,934 | 2,257 | 2,391 | 1,920 |
| Expenses | 1,522 | 1,830 | 2,128 | 2,256 | 1,822 |
| EBITDA | 169.18 | 215.73 | 239.97 | 236.50 | 201.44 |
| EBIT | 117.48 | 160.61 | 186.38 | 187.92 | 155.36 |
| Profit Before Tax | 67.13 | 103.22 | 129.01 | 135.10 | 98.31 |
| Net Profit | 53.63 | 78.39 | 89.52 | 100.19 | 72.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 11.22% | 10.73% | 9.95% | 10.61% |
| Net Profit Margin | 3.39% | 4.08% | 4.00% | 4.22% | 3.80% |
| Earning Per Share (Diluted) | 3.12 | 4.56 | 5.21 | 5.83 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |