| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,651 | 1,659 | 1,671 | 1,874 | 1,969 |
| Expenses | 1,621 | 1,629 | 1,587 | 1,811 | 1,917 |
| EBITDA | 168.12 | 171.45 | 224.98 | 223.25 | 215.19 |
| EBIT | 92.38 | 96.72 | 150.26 | 143.75 | 134.58 |
| Profit Before Tax | 29.18 | 30.29 | 83.65 | 63.41 | 51.82 |
| Net Profit | 20.89 | 23.74 | 61.37 | 47.81 | 37.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.43% | 10.56% | 13.90% | 12.25% | 11.18% |
| Net Profit Margin | 1.30% | 1.46% | 3.79% | 2.62% | 1.96% |
| Earning Per Share (Diluted) | 2.89 | 3.29 | 8.50 | 6.62 | 5.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |