| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,624 | 1,646 | 1,773 | 1,827 | 1,817 |
| Expenses | 1,520 | 1,550 | 1,668 | 1,741 | 1,757 |
| EBITDA | 135.67 | 124.80 | 134.62 | 113.47 | 93.00 |
| EBIT | 119.07 | 108.32 | 118.31 | 97.27 | 75.52 |
| Profit Before Tax | 104.89 | 95.89 | 105.48 | 85.66 | 59.89 |
| Net Profit | 73.94 | 70.93 | 78.47 | 63.89 | 49.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.43% | 7.64% | 7.67% | 6.28% | 5.14% |
| Net Profit Margin | 4.59% | 4.34% | 4.47% | 3.53% | 2.75% |
| Earning Per Share (Diluted) | 6.63 | 6.33 | 6.99 | 5.65 | 4.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |