| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,687 | 2,529 | 2,699 | 3,213 | 3,066 |
| Expenses | 2,312 | 2,123 | 2,289 | 2,920 | 2,829 |
| EBITDA | 451.15 | 464.31 | 486.17 | 422.90 | 363.25 |
| EBIT | 374.74 | 403.74 | 260.42 | 359.86 | 294.83 |
| Profit Before Tax | 361.03 | 390.43 | 229.66 | 283.36 | 221.24 |
| Net Profit | 259.90 | 296.64 | 144.81 | 185.03 | 223.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.60% | 18.01% | 11.72% | 12.91% | 11.43% |
| Net Profit Margin | 10.28% | 12.37% | 9.90% | 5.97% | 7.82% |
| Earning Per Share (Diluted) | 2.73 | 3.11 | 1.52 | 1.97 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |