| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 955.20 | 654.80 | 1,001 | 1,277 | 1,344 |
| Expenses | 531.20 | 431.20 | 568.20 | 518.70 | 547.10 |
| EBITDA | 467.00 | 267.80 | 488.60 | 802.80 | 842.10 |
| EBIT | 427.00 | 227.40 | 437.00 | 762.40 | 799.90 |
| Profit Before Tax | 424.00 | 223.60 | 432.50 | 758.00 | 796.90 |
| Net Profit | 360.20 | 192.00 | 349.10 | 636.30 | 661.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.19% | 42.83% | 50.64% | 64.90% | 65.15% |
| Net Profit Margin | 38.71% | 30.71% | 36.18% | 51.44% | 51.14% |
| Earning Per Share (Diluted) | 20.11 | 10.72 | 19.49 | 35.53 | 36.91 |
| Dividends Per Share | 0.00 | 1.25 | 1.25 | 3.00 | 1.50 |