| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,378 | 1,352 | 1,570 | 1,476 | 1,612 |
| Expenses | 902.26 | 962.01 | 1,105 | 1,074 | 1,147 |
| EBITDA | 30.97 | 34.87 | 39.34 | 35.76 | 40.02 |
| EBIT | 1,089 | 1,084 | 1,324 | 1,159 | 1,276 |
| Profit Before Tax | 475.85 | 389.69 | 599.65 | 402.16 | 465.20 |
| Net Profit | 366.38 | 300.07 | 506.28 | 307.65 | 340.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.45% | 83.10% | 86.74% | 81.40% | 82.19% |
| Net Profit Margin | 26.64% | 22.30% | 25.16% | 20.96% | 21.24% |
| Earning Per Share (Diluted) | 32.97 | 27.01 | 45.57 | 27.69 | 30.61 |
| Dividends Per Share | 0.00 | 14.00 | 0.00 | 0.00 | 0.00 |