| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,456 | 1,528 | 1,513 | 1,622 | 1,750 |
| Expenses | 892.06 | 943.98 | 952.97 | 1,049 | 1,110 |
| EBITDA | 47.35 | 47.98 | 48.60 | 48.75 | 50.90 |
| EBIT | 1,007 | 1,066 | 1,049 | 1,137 | 1,234 |
| Profit Before Tax | 564.36 | 584.43 | 560.29 | 593.12 | 640.08 |
| Net Profit | 419.91 | 428.62 | 428.33 | 440.58 | 474.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.56% | 72.99% | 72.80% | 73.25% | 73.50% |
| Net Profit Margin | 28.90% | 28.09% | 28.41% | 26.31% | 27.17% |
| Earning Per Share (Diluted) | 4.96 | 5.06 | 5.07 | 5.21 | 5.61 |
| Dividends Per Share | 0.85 | 0.90 | 1.00 | 1.00 | 1.00 |