| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,564 | 1,465 | 1,259 | 1,216 | 1,382 |
| Expenses | 1,228 | 1,087 | 963.95 | 1,051 | 1,086 |
| EBITDA | 362.12 | 404.39 | 320.02 | 190.65 | 321.75 |
| EBIT | 336.86 | 379.13 | 295.20 | 165.75 | 296.69 |
| Profit Before Tax | 336.14 | 378.45 | 294.75 | 164.88 | 295.85 |
| Net Profit | 255.58 | 280.29 | 223.29 | 135.95 | 224.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.59% | 28.27% | 26.34% | 16.57% | 24.92% |
| Net Profit Margin | 16.65% | 19.60% | 18.38% | 11.81% | 17.36% |
| Earning Per Share (Diluted) | 19.07 | 20.92 | 16.66 | 10.15 | 16.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |