| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,455 | 1,260 | 1,315 | 1,296 | 1,339 |
| Expenses | 604.70 | 609.70 | 594.00 | 622.30 | 666.50 |
| EBITDA | 866.20 | 665.40 | 736.70 | 690.00 | 687.50 |
| EBIT | 851.10 | 650.50 | 721.50 | 674.40 | 673.00 |
| Profit Before Tax | 850.50 | 650.20 | 721.20 | 674.10 | 672.80 |
| Net Profit | 700.10 | 479.20 | 536.00 | 497.10 | 482.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.01% | 54.87% | 56.87% | 57.08% | 52.67% |
| Net Profit Margin | 50.92% | 39.52% | 41.38% | 41.12% | 36.93% |
| Earning Per Share (Diluted) | 80.45 | 54.97 | 61.44 | 56.94 | 55.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |