| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,769 | 4,534 | 3,901 | 4,712 | 5,254 |
| Expenses | 3,600 | 4,308 | 3,725 | 4,489 | 5,087 |
| EBITDA | 281.58 | 338.86 | 288.89 | 339.97 | 290.85 |
| EBIT | 230.90 | 285.82 | 234.18 | 283.96 | 229.64 |
| Profit Before Tax | 168.18 | 225.94 | 176.31 | 223.88 | 167.07 |
| Net Profit | 125.53 | 168.29 | 131.34 | 165.09 | 120.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.50% | 7.51% | 7.45% | 7.25% | 5.56% |
| Net Profit Margin | 3.34% | 3.73% | 3.39% | 3.52% | 2.30% |
| Earning Per Share (Diluted) | 1.22 | 1.63 | 1.28 | 1.60 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |