| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 5,249 | 5,396 | 5,666 | 6,539 | 5,698 |
| Expenses | 4,868 | 4,847 | 5,073 | 5,306 | 4,243 |
| EBITDA | 1,255 | 1,366 | 1,459 | 2,080 | 2,273 |
| EBIT | 1,049 | 1,219 | 1,304 | 1,501 | 1,721 |
| Profit Before Tax | 461.82 | 685.24 | 765.49 | 951.84 | 1,195 |
| Net Profit | 410.26 | 527.08 | 846.11 | 737.04 | 1,009 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.65% | 30.51% | 32.90% | 31.15% | 41.18% |
| Net Profit Margin | 8.18% | 10.70% | 17.06% | 12.76% | 20.63% |
| Earning Per Share (Diluted) | 1.28 | 1.65 | 2.54 | 2.96 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |