| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,615 | 2,318 | 2,242 | 2,786 | 2,922 |
| Expenses | 1,465 | 1,638 | 1,285 | 1,513 | 1,689 |
| EBITDA | 1,552 | 1,059 | 1,333 | 1,783 | 1,802 |
| EBIT | 1,276 | 781.18 | 1,052 | 1,502 | 1,531 |
| Profit Before Tax | 1,174 | 703.47 | 1,122 | 1,332 | 1,266 |
| Net Profit | 1,447 | 546.13 | 697.76 | 1,024 | 905.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.43% | 63.81% | 90.60% | 76.18% | 71.89% |
| Net Profit Margin | 58.22% | 32.18% | 42.25% | 42.33% | 35.48% |
| Earning Per Share (Diluted) | 1.44 | 0.54 | 0.69 | 1.02 | 0.90 |
| Dividends Per Share | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 |