| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,084 | 1,212 | 1,437 | 1,123 | 917.01 |
| Expenses | 857.86 | 1,033 | 1,215 | 983.24 | 780.06 |
| EBITDA | 252.85 | 207.20 | 252.99 | 166.73 | 168.13 |
| EBIT | 232.55 | 186.10 | 231.75 | 144.24 | 146.08 |
| Profit Before Tax | 226.34 | 179.07 | 222.33 | 139.31 | 136.94 |
| Net Profit | 169.36 | 134.47 | 168.16 | 105.26 | 102.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.60% | 17.29% | 17.76% | 15.02% | 18.73% |
| Net Profit Margin | 15.80% | 11.22% | 11.81% | 9.48% | 11.42% |
| Earning Per Share (Diluted) | 24.16 | 19.19 | 23.99 | 15.02 | 14.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |