| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,247 | 1,466 | 1,327 | 1,221 | 1,306 |
| Expenses | 1,041 | 1,288 | 1,174 | 1,107 | 1,169 |
| EBITDA | 227.47 | 206.03 | 186.89 | 138.83 | 158.26 |
| EBIT | 207.53 | 186.06 | 167.01 | 118.66 | 138.43 |
| Profit Before Tax | 206.70 | 178.58 | 152.69 | 113.90 | 137.60 |
| Net Profit | 153.14 | 133.78 | 113.84 | 86.44 | 102.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.73% | 14.33% | 14.18% | 11.58% | 12.46% |
| Net Profit Margin | 12.61% | 9.30% | 8.64% | 7.21% | 8.07% |
| Earning Per Share (Diluted) | 6.52 | 5.84 | 4.97 | 3.78 | 4.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |