| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,755 | 2,866 | 3,656 | 2,880 | 2,652 |
| Expenses | 1,521 | 2,157 | 2,927 | 2,243 | 2,138 |
| EBITDA | 420.60 | 881.30 | 969.70 | 835.20 | 758.00 |
| EBIT | 374.30 | 575.50 | 848.00 | 769.40 | 669.50 |
| Profit Before Tax | 233.80 | 445.20 | 729.20 | 637.20 | 514.00 |
| Net Profit | 176.10 | 313.20 | 539.20 | 465.70 | 385.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.30% | 22.10% | 27.50% | 29.98% | 29.60% |
| Net Profit Margin | 10.17% | 17.85% | 15.29% | 16.72% | 15.04% |
| Earning Per Share (Diluted) | 1.82 | 3.24 | 5.52 | 4.68 | 3.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |