| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,473 | 1,781 | 1,796 | 1,603 | 1,738 |
| Expenses | 1,408 | 1,670 | 1,647 | 1,379 | 1,590 |
| EBITDA | 139.83 | 188.19 | 213.67 | 286.03 | 213.98 |
| EBIT | 82.21 | 129.12 | 158.52 | 237.58 | 160.52 |
| Profit Before Tax | 65.25 | 111.52 | 148.63 | 224.37 | 147.20 |
| Net Profit | 50.72 | 80.04 | 110.31 | 162.86 | 108.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.60% | 10.71% | 12.15% | 18.35% | 12.63% |
| Net Profit Margin | 3.48% | 4.55% | 6.27% | 10.45% | 6.40% |
| Earning Per Share (Diluted) | 1.99 | 3.13 | 3.97 | 5.83 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |