| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,293 | 1,203 | 1,582 | 1,596 | 1,522 |
| Expenses | 1,188 | 1,111 | 1,405 | 1,432 | 1,400 |
| EBITDA | 121.85 | 110.47 | 194.25 | 184.01 | 141.80 |
| EBIT | 107.59 | 95.40 | 178.27 | 167.57 | 124.84 |
| Profit Before Tax | 105.67 | 92.41 | 176.56 | 164.44 | 121.99 |
| Net Profit | 78.06 | 67.67 | 131.50 | 121.95 | 90.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 9.34% | 12.47% | 11.72% | 9.45% |
| Net Profit Margin | 6.13% | 5.72% | 8.44% | 7.77% | 6.02% |
| Earning Per Share (Diluted) | 4.15 | 3.60 | 6.99 | 6.49 | 4.80 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 |