| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,352 | 1,359 | 1,340 | 1,447 | 1,482 |
| Expenses | 1,255 | 1,277 | 1,289 | 1,379 | 1,412 |
| EBITDA | 287.58 | 286.71 | 262.85 | 285.44 | 299.20 |
| EBIT | 149.65 | 140.21 | 99.72 | 130.29 | 133.79 |
| Profit Before Tax | 96.27 | 81.87 | 38.82 | 68.34 | 69.77 |
| Net Profit | 72.15 | 60.95 | 25.63 | 51.51 | 52.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.38% | 21.16% | 18.84% | 19.83% | 20.40% |
| Net Profit Margin | 5.36% | 4.50% | 2.52% | 3.58% | 3.55% |
| Earning Per Share (Diluted) | 1.09 | 0.92 | 0.39 | 0.78 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |