| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,869 | 4,174 | 5,179 | 3,751 | 4,163 |
| Expenses | 3,709 | 3,980 | 4,935 | 3,587 | 3,979 |
| EBITDA | 333.50 | 371.00 | 431.00 | 342.96 | 374.87 |
| EBIT | 245.07 | 277.00 | 304.00 | 250.07 | 283.43 |
| Profit Before Tax | 160.05 | 194.00 | 210.00 | 164.02 | 183.61 |
| Net Profit | 112.88 | 144.00 | 150.00 | 116.64 | 132.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.68% | 8.95% | 7.71% | 9.21% | 9.06% |
| Net Profit Margin | 2.94% | 3.47% | 3.34% | 3.13% | 3.20% |
| Earning Per Share (Diluted) | 7.04 | 8.83 | 9.21 | 7.17 | 8.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |