| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,468 | 1,603 | 1,666 | 1,537 | 1,153 |
| Expenses | 1,344 | 1,416 | 1,442 | 1,326 | 1,147 |
| EBITDA | 193.63 | 259.24 | 293.44 | 276.73 | 73.21 |
| EBIT | 146.03 | 208.07 | 244.26 | 229.84 | 23.41 |
| Profit Before Tax | 123.22 | 187.51 | 223.32 | 210.81 | 5.72 |
| Net Profit | 83.03 | 124.06 | 142.35 | 156.31 | 7.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.33% | 16.34% | 17.81% | 19.16% | 6.41% |
| Net Profit Margin | 5.72% | 7.82% | 8.64% | 10.82% | 0.66% |
| Earning Per Share (Diluted) | 7.06 | 10.54 | 12.10 | 13.28 | 0.64 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |