| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,127 | 1,234 | 1,006 | 1,290 | 1,261 |
| Expenses | 927.42 | 1,032 | 861.19 | 1,068 | 998.35 |
| EBITDA | 235.21 | 235.20 | 178.06 | 256.25 | 296.01 |
| EBIT | 210.56 | 212.58 | 155.50 | 234.15 | 273.39 |
| Profit Before Tax | 199.38 | 202.08 | 145.03 | 222.46 | 262.47 |
| Net Profit | 150.28 | 152.35 | 108.20 | 165.22 | 195.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.91% | 19.14% | 17.94% | 20.06% | 23.75% |
| Net Profit Margin | 13.36% | 12.40% | 10.90% | 12.93% | 15.67% |
| Earning Per Share (Diluted) | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 |
| Dividends Per Share | 75.00 | 100.00 | 0.00 | 300.00 | 250.00 |