| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,684 | 2,574 | 2,629 | 2,507 | 2,533 |
| Expenses | 2,408 | 2,320 | 2,407 | 2,312 | 2,394 |
| EBITDA | 395.21 | 373.43 | 345.79 | 320.10 | 271.82 |
| EBIT | 332.27 | 306.62 | 263.17 | 254.53 | 202.18 |
| Profit Before Tax | 274.90 | 250.24 | 204.35 | 193.57 | 135.86 |
| Net Profit | 179.97 | 164.35 | 146.29 | 143.19 | 99.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.74% | 14.42% | 12.55% | 12.81% | 10.69% |
| Net Profit Margin | 6.74% | 6.51% | 6.07% | 5.77% | 4.03% |
| Earning Per Share (Diluted) | 6.91 | 6.28 | 5.32 | 5.21 | 3.61 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |