| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,110 | 2,116 | 2,237 | 2,190 | 2,330 |
| Expenses | 1,900 | 1,897 | 1,987 | 1,991 | 2,128 |
| EBITDA | 253.72 | 263.07 | 295.66 | 243.76 | 254.30 |
| EBIT | 217.37 | 225.38 | 256.29 | 203.83 | 209.90 |
| Profit Before Tax | 210.01 | 218.99 | 250.46 | 198.36 | 202.72 |
| Net Profit | 155.88 | 167.86 | 191.44 | 148.87 | 152.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.10% | 12.46% | 13.36% | 11.25% | 10.95% |
| Net Profit Margin | 7.43% | 7.95% | 8.65% | 6.87% | 6.55% |
| Earning Per Share (Diluted) | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |