| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,143 | 1,116 | 1,238 | 1,246 | 1,268 |
| Expenses | 1,021 | 938.92 | 1,009 | 1,033 | 1,141 |
| EBITDA | 141.73 | 196.15 | 248.31 | 233.72 | 147.30 |
| EBIT | 122.44 | 177.27 | 229.43 | 213.94 | 127.21 |
| Profit Before Tax | 121.96 | 177.02 | 229.19 | 213.71 | 127.03 |
| Net Profit | 90.22 | 132.18 | 174.81 | 159.04 | 94.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.60% | 17.96% | 20.63% | 19.38% | 11.84% |
| Net Profit Margin | 8.02% | 12.11% | 14.53% | 13.18% | 7.58% |
| Earning Per Share (Diluted) | 18.20 | 26.70 | 35.40 | 32.20 | 19.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |