| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,191 | 1,298 | 1,289 | 1,167 | 1,145 |
| Expenses | 927.59 | 951.19 | 966.82 | 829.11 | 856.69 |
| EBITDA | 452.08 | 529.49 | 521.84 | 491.67 | 427.54 |
| EBIT | 382.71 | 464.46 | 457.73 | 427.56 | 363.61 |
| Profit Before Tax | 263.48 | 346.66 | 322.31 | 337.70 | 288.69 |
| Net Profit | 191.01 | 250.99 | 342.22 | 253.66 | 285.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.91% | 41.50% | 42.22% | 46.84% | 44.19% |
| Net Profit Margin | 16.86% | 19.67% | 27.69% | 24.17% | 29.54% |
| Earning Per Share (Diluted) | 1.16 | 1.52 | 2.09 | 1.46 | 1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |