| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,975 | 2,486 | 2,866 | 4,165 | 3,576 |
| Expenses | 2,940 | 2,451 | 2,827 | 4,092 | 3,495 |
| EBITDA | 69.38 | 68.68 | 66.51 | 89.93 | 102.39 |
| EBIT | 64.99 | 64.16 | 62.00 | 86.25 | 98.55 |
| Profit Before Tax | 35.80 | 34.30 | 39.03 | 72.48 | 81.30 |
| Net Profit | 25.84 | 25.52 | 32.40 | 54.72 | 68.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.33% | 2.77% | 2.32% | 2.16% | 2.87% |
| Net Profit Margin | 0.87% | 1.03% | 1.13% | 1.32% | 1.91% |
| Earning Per Share (Diluted) | 6.18 | 6.11 | 5.77 | 8.30 | 10.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |