| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,702 | 1,965 | 3,069 | 1,666 | 1,943 |
| Expenses | 1,534 | 1,817 | 2,830 | 1,550 | 1,787 |
| EBITDA | 168.97 | 148.68 | 239.25 | 116.81 | 156.61 |
| EBIT | 103.10 | 125.66 | 143.08 | 116.25 | 156.03 |
| Profit Before Tax | 103.09 | 125.66 | 143.08 | 116.25 | 156.02 |
| Net Profit | 85.27 | 93.67 | 102.29 | 86.63 | 123.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.39% | 6.59% | 4.85% | 7.18% | 8.40% |
| Net Profit Margin | 8.16% | 5.77% | 5.66% | 5.32% | 6.63% |
| Earning Per Share (Diluted) | 0.32 | 0.52 | 0.57 | 0.32 | 0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |