| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 3,042 | 3,389 | 3,260 | 4,038 | 4,174 |
| Expenses | 2,667 | 2,943 | 2,944 | 3,588 | 3,619 |
| EBITDA | 611.93 | 699.97 | 550.53 | 656.66 | 779.32 |
| EBIT | 467.09 | 542.43 | 891.23 | 480.73 | 587.82 |
| Profit Before Tax | 374.76 | 446.69 | 859.07 | 449.57 | 555.44 |
| Net Profit | 289.67 | 343.60 | 654.28 | 342.15 | 423.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.17% | 21.13% | 34.32% | 16.45% | 19.31% |
| Net Profit Margin | 10.02% | 10.37% | 7.55% | 8.57% | 10.49% |
| Earning Per Share (Diluted) | 8.15 | 9.67 | 18.41 | 9.62 | 11.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |