| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,117 | 1,455 | 1,260 | 1,315 | 1,296 |
| Expenses | 594.85 | 604.69 | 609.70 | 594.00 | 622.30 |
| EBITDA | 537.56 | 866.24 | 665.40 | 736.70 | 690.00 |
| EBIT | 522.24 | 851.18 | 650.50 | 721.50 | 674.40 |
| Profit Before Tax | 521.68 | 850.55 | 650.20 | 721.20 | 674.10 |
| Net Profit | 393.66 | 700.07 | 479.20 | 536.00 | 497.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.77% | 63.01% | 54.87% | 56.87% | 57.08% |
| Net Profit Margin | 36.45% | 50.92% | 39.52% | 41.38% | 41.12% |
| Earning Per Share (Diluted) | 45.27 | 80.45 | 54.97 | 61.44 | 56.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |