| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,570 | 4,116 | 3,897 | 4,269 | 3,910 |
| Expenses | 842.38 | 1,068 | 1,004 | 1,039 | 1,008 |
| EBITDA | 121.90 | 147.67 | 124.74 | 152.66 | 166.36 |
| EBIT | 95.78 | 115.88 | 93.22 | 119.81 | 130.68 |
| Profit Before Tax | 83.31 | 98.16 | 76.54 | 101.35 | 111.85 |
| Net Profit | 61.88 | 73.85 | 56.79 | 76.31 | 82.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.42% | 3.59% | 3.20% | 3.58% | 4.26% |
| Net Profit Margin | 1.73% | 1.80% | 1.46% | 1.79% | 2.10% |
| Earning Per Share (Diluted) | 4.63 | 5.52 | 4.25 | 5.71 | 6.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |