| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 4,312 | 4,773 | 5,488 | 4,747 | 4,480 |
| Expenses | 4,211 | 4,475 | 5,142 | 4,480 | 4,262 |
| EBITDA | 306.98 | 505.60 | 551.35 | 473.72 | 436.23 |
| EBIT | 254.47 | 452.78 | 443.01 | 420.59 | 382.37 |
| Profit Before Tax | 100.71 | 297.99 | 288.75 | 267.42 | 217.83 |
| Net Profit | 69.04 | 212.82 | 187.36 | 200.74 | 160.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.17% | 10.65% | 9.09% | 10.05% | 9.81% |
| Net Profit Margin | 1.61% | 4.48% | 4.04% | 4.26% | 3.61% |
| Earning Per Share (Diluted) | 1.10 | 3.39 | 2.99 | 3.20 | 2.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |