| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 4,335 | 5,746 | 6,893 | 5,742 | 5,167 |
| Expenses | 2,928 | 3,494 | 4,458 | 3,114 | 3,480 |
| EBITDA | 1,514 | 2,366 | 2,554 | 2,725 | 1,801 |
| EBIT | 1,425 | 2,032 | 2,427 | 2,652 | 1,717 |
| Profit Before Tax | 1,407 | 2,000 | 2,405 | 2,628 | 1,687 |
| Net Profit | 1,028 | 1,492 | 1,462 | 1,984 | 1,269 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.71% | 39.07% | 38.98% | 50.67% | 37.46% |
| Net Profit Margin | 25.61% | 31.07% | 22.86% | 36.90% | 26.40% |
| Earning Per Share (Diluted) | 3.51 | 5.09 | 4.99 | 6.77 | 4.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |