| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,043 | 712.21 | 724.89 | 1,125 | 809.40 |
| Expenses | 584.76 | 583.95 | 601.49 | 613.04 | 643.02 |
| EBITDA | 476.75 | 148.16 | 144.34 | 534.03 | 188.41 |
| EBIT | 460.60 | 131.47 | 125.95 | 514.91 | 169.21 |
| Profit Before Tax | 457.79 | 128.26 | 123.40 | 511.97 | 166.38 |
| Net Profit | 433.63 | 94.07 | 80.00 | 479.77 | 122.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.81% | 21.29% | 20.17% | 74.11% | 23.73% |
| Net Profit Margin | 64.40% | 13.52% | 11.18% | 66.58% | 15.40% |
| Earning Per Share (Diluted) | 10.68 | 2.32 | 1.97 | 11.81 | 3.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |