| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,154 | 1,149 | 1,016 | 939.06 | 1,144 |
| Expenses | 869.65 | 840.50 | 781.82 | 826.78 | 858.29 |
| EBITDA | 300.71 | 325.32 | 270.90 | 125.65 | 298.98 |
| EBIT | 286.41 | 311.06 | 256.36 | 112.25 | 287.28 |
| Profit Before Tax | 284.47 | 308.51 | 233.94 | 112.28 | 285.37 |
| Net Profit | 210.69 | 228.90 | 154.37 | 81.06 | 211.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.49% | 28.77% | 27.14% | 13.55% | 26.39% |
| Net Profit Margin | 18.56% | 20.24% | 15.47% | 8.74% | 18.71% |
| Earning Per Share (Diluted) | 64.91 | 70.51 | 47.56 | 24.97 | 65.28 |
| Dividends Per Share | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 |