| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,489 | 1,516 | 1,498 | 1,538 | 1,438 |
| Expenses | 1,292 | 1,336 | 1,334 | 1,371 | 1,292 |
| EBITDA | 258.38 | 289.19 | 274.69 | 275.58 | 252.23 |
| EBIT | 219.93 | 249.46 | 236.84 | 236.64 | 213.24 |
| Profit Before Tax | 197.55 | 180.36 | 164.12 | 167.84 | 145.78 |
| Net Profit | 144.45 | 138.41 | 116.28 | 129.04 | 110.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.40% | 19.36% | 18.42% | 17.94% | 17.64% |
| Net Profit Margin | 9.73% | 9.27% | 7.80% | 8.40% | 7.76% |
| Earning Per Share (Diluted) | 3.83 | 3.67 | 3.08 | 3.41 | 2.93 |
| Dividends Per Share | 5.50 | 0.00 | 0.00 | 0.00 | 5.50 |