| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,125 | 1,015 | 1,057 | 1,416 | 1,064 |
| Expenses | 516.84 | 423.50 | 522.93 | 680.02 | 565.74 |
| EBITDA | 823.30 | 703.09 | 638.69 | 846.61 | 692.96 |
| EBIT | 608.96 | 592.20 | 535.08 | 737.68 | 501.60 |
| Profit Before Tax | 608.24 | 591.31 | 534.31 | 736.33 | 498.40 |
| Net Profit | 456.24 | 437.34 | 398.77 | 546.94 | 398.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.88% | 79.40% | 68.89% | 66.34% | 76.98% |
| Net Profit Margin | 44.82% | 49.39% | 43.01% | 42.86% | 44.23% |
| Earning Per Share (Diluted) | 11.58 | 11.10 | 10.11 | 13.88 | 10.10 |
| Dividends Per Share | 0.00 | 2.50 | 6.25 | 5.00 | 5.00 |