| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,502 | 1,514 | 1,789 | 1,379 | 1,556 |
| Expenses | 1,326 | 1,383 | 1,629 | 1,263 | 1,420 |
| EBITDA | 199.16 | 155.71 | 186.80 | 140.94 | 164.48 |
| EBIT | 108.00 | 263.85 | 167.32 | 122.15 | 144.17 |
| Profit Before Tax | 102.39 | 257.69 | 160.57 | 116.18 | 135.87 |
| Net Profit | 64.39 | 200.62 | 128.55 | 85.98 | 107.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.71% | 19.05% | 10.75% | 10.75% | 10.83% |
| Net Profit Margin | 7.51% | 6.92% | 7.40% | 6.56% | 7.11% |
| Earning Per Share (Diluted) | 5.41 | 16.84 | 10.79 | 7.22 | 9.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |