| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,070 | 1,126 | 1,495 | 1,531 | 1,793 |
| Expenses | 692.63 | 665.35 | 886.07 | 912.03 | 1,025 |
| EBITDA | 14.67 | 21.46 | 21.32 | 19.41 | 20.56 |
| EBIT | 476.79 | 579.37 | 762.02 | 796.99 | 972.57 |
| Profit Before Tax | 377.05 | 461.12 | 609.19 | 618.54 | 767.87 |
| Net Profit | 307.96 | 378.88 | 516.49 | 518.60 | 591.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.44% | 54.35% | 53.22% | 54.12% | 56.09% |
| Net Profit Margin | 29.10% | 34.27% | 35.09% | 34.38% | 33.41% |
| Earning Per Share (Diluted) | 20.76 | 25.44 | 8.60 | 8.57 | 9.74 |
| Dividends Per Share | 0.00 | 14.00 | 0.00 | 0.00 | 0.00 |