| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,323 | 1,383 | 971.71 | 1,125 | 1,517 |
| Expenses | 808.60 | 841.56 | 689.54 | 778.06 | 883.49 |
| EBITDA | 600.90 | 627.65 | 367.55 | 434.49 | 725.29 |
| EBIT | 542.30 | 527.50 | 307.11 | 369.26 | 658.83 |
| Profit Before Tax | 514.59 | 501.71 | 282.17 | 343.87 | 633.46 |
| Net Profit | 380.42 | 369.08 | 208.80 | 254.46 | 468.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.92% | 43.81% | 39.47% | 41.64% | 49.22% |
| Net Profit Margin | 29.71% | 29.67% | 22.42% | 24.82% | 31.81% |
| Earning Per Share (Diluted) | 2.68 | 2.59 | 1.47 | 1.78 | 3.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |