| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,025 | 1,786 | 1,682 | 2,081 | 2,222 |
| Expenses | 1,480 | 1,241 | 1,240 | 1,448 | 1,514 |
| EBITDA | 609.50 | 609.20 | 509.00 | 700.30 | 775.30 |
| EBIT | 546.40 | 547.50 | 446.70 | 635.40 | 709.40 |
| Profit Before Tax | 544.90 | 545.40 | 442.90 | 633.60 | 708.00 |
| Net Profit | 464.50 | 486.50 | 384.40 | 498.40 | 558.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.96% | 35.39% | 31.30% | 34.81% | 36.38% |
| Net Profit Margin | 23.59% | 28.27% | 23.64% | 24.77% | 26.21% |
| Earning Per Share (Diluted) | 30.63 | 32.04 | 25.34 | 32.85 | 36.82 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |