| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,182 | 1,110 | 1,323 | 1,310 | 1,253 |
| Expenses | 630.46 | 599.68 | 571.17 | 619.78 | 660.52 |
| EBITDA | 722.87 | 686.08 | 894.66 | 862.13 | 769.81 |
| EBIT | 604.23 | 560.89 | 796.46 | 734.96 | 636.57 |
| Profit Before Tax | 551.06 | 510.59 | 751.67 | 690.67 | 592.35 |
| Net Profit | 535.55 | 487.77 | 726.73 | 668.26 | 564.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.33% | 68.87% | 77.47% | 74.76% | 76.14% |
| Net Profit Margin | 55.07% | 48.96% | 62.93% | 57.94% | 55.88% |
| Earning Per Share (Diluted) | 37.44 | 34.10 | 50.80 | 46.71 | 39.49 |
| Dividends Per Share | 6.30 | 6.30 | 0.00 | 9.00 | 7.20 |