| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,917 | 1,941 | 2,087 | 1,901 | 1,538 |
| Expenses | 1,814 | 1,820 | 1,948 | 1,777 | 1,490 |
| EBITDA | 138.74 | 158.30 | 172.73 | 158.47 | 85.20 |
| EBIT | 109.75 | 128.22 | 143.31 | 128.09 | 54.30 |
| Profit Before Tax | 103.34 | 120.94 | 139.31 | 123.20 | 47.86 |
| Net Profit | 75.88 | 90.03 | 103.88 | 92.41 | 36.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.24% | 8.17% | 8.30% | 8.37% | 5.57% |
| Net Profit Margin | 3.96% | 4.65% | 4.99% | 4.88% | 2.36% |
| Earning Per Share (Diluted) | 6.97 | 8.27 | 9.55 | 8.49 | 3.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |