| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,069 | 2,236 | 2,224 | 2,400 | 2,589 |
| Expenses | 2,043 | 2,210 | 2,200 | 2,373 | 2,567 |
| EBITDA | 36.75 | 37.18 | 34.26 | 37.68 | 35.43 |
| EBIT | 28.93 | 32.49 | 25.83 | 29.01 | 26.08 |
| Profit Before Tax | 26.88 | 30.01 | 23.81 | 26.56 | 22.47 |
| Net Profit | 25.33 | 29.13 | 23.93 | 26.68 | 22.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.79% | 1.83% | 1.55% | 1.58% | 1.38% |
| Net Profit Margin | 1.23% | 1.16% | 1.08% | 1.12% | 0.86% |
| Earning Per Share (Diluted) | 15.11 | 17.37 | 14.27 | 15.91 | 13.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |