| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,112 | 3,398 | 3,663 | 2,917 | 4,073 |
| Expenses | 2,837 | 2,730 | 2,720 | 2,100 | 2,637 |
| EBITDA | 465.11 | 824.10 | 1,192 | 994.72 | 1,621 |
| EBIT | 278.96 | 670.31 | 1,378 | 820.42 | 1,441 |
| Profit Before Tax | 274.97 | 668.21 | 1,369 | 817.01 | 1,437 |
| Net Profit | 206.26 | 488.47 | 1,016 | 601.22 | 1,062 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.28% | 24.62% | 45.22% | 34.83% | 40.51% |
| Net Profit Margin | 6.78% | 14.59% | 19.54% | 21.05% | 26.54% |
| Earning Per Share (Diluted) | 1.12 | 2.66 | 5.53 | 3.27 | 5.78 |
| Dividends Per Share | 4.50 | 2.00 | 0.00 | 0.00 | 4.00 |