| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,237 | 1,361 | 1,500 | 1,650 | 2,007 |
| Expenses | 1,207 | 1,331 | 1,427 | 1,603 | 1,964 |
| EBITDA | 44.93 | 45.88 | 89.89 | 64.98 | 62.48 |
| EBIT | 39.88 | 40.28 | 84.82 | 59.19 | 55.81 |
| Profit Before Tax | 30.26 | 29.95 | 72.93 | 47.24 | 43.15 |
| Net Profit | 22.08 | 21.53 | 54.63 | 34.87 | 32.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.63% | 3.38% | 6.00% | 3.94% | 3.12% |
| Net Profit Margin | 1.79% | 1.58% | 3.65% | 2.12% | 1.62% |
| Earning Per Share (Diluted) | 1.87 | 1.82 | 4.63 | 2.96 | 2.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |