| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,895 | 4,033 | 4,069 | 4,248 | 4,469 |
| Expenses | 3,808 | 3,908 | 3,980 | 4,160 | 4,322 |
| EBITDA | 157.40 | 195.52 | 156.92 | 159.72 | 217.36 |
| EBIT | 96.49 | 105.79 | 114.38 | 102.37 | 169.04 |
| Profit Before Tax | 72.60 | 82.88 | 93.16 | 78.73 | 146.71 |
| Net Profit | 77.09 | 101.43 | 103.94 | 85.55 | 151.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.72% | 3.86% | 3.96% | 3.57% | 4.95% |
| Net Profit Margin | 2.34% | 3.64% | 2.50% | 2.26% | 3.47% |
| Earning Per Share (Diluted) | 5.16 | 6.79 | 6.95 | 5.72 | 10.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |