| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,135 | 1,115 | 1,188 | 1,234 | 1,104 |
| Expenses | 964.00 | 975.00 | 991.00 | 912.00 | 987.00 |
| EBITDA | 257.00 | 228.00 | 290.00 | 422.00 | 239.00 |
| EBIT | 288.00 | 152.00 | 208.00 | 335.00 | 149.00 |
| Profit Before Tax | 273.00 | 140.00 | 197.00 | 337.00 | 117.00 |
| Net Profit | 236.00 | 115.00 | 217.00 | 271.00 | 99.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.68% | 20.86% | 26.61% | 41.74% | 23.69% |
| Net Profit Margin | 13.87% | 10.52% | 19.91% | 24.45% | 9.81% |
| Earning Per Share (Diluted) | 9.26 | 4.51 | 8.51 | 10.64 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |