| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,110 | 1,226 | 1,434 | 1,290 | 1,300 |
| Expenses | 1,014 | 1,115 | 1,300 | 1,171 | 1,178 |
| EBITDA | 165.11 | 186.59 | 211.81 | 193.07 | 196.04 |
| EBIT | 122.84 | 143.48 | 170.63 | 152.21 | 155.35 |
| Profit Before Tax | 95.56 | 110.94 | 133.96 | 119.61 | 122.22 |
| Net Profit | 73.44 | 82.64 | 99.68 | 86.42 | 90.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.95% | 15.31% | 14.86% | 15.07% | 15.17% |
| Net Profit Margin | 6.65% | 6.78% | 7.00% | 6.74% | 6.98% |
| Earning Per Share (Diluted) | 9.71 | 10.92 | 13.17 | 11.42 | 11.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |