| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 2,425 | 2,375 | 2,478 | 2,335 | 2,565 |
| Expenses | 2,258 | 2,169 | 2,234 | 2,040 | 2,256 |
| EBITDA | 290.75 | 323.78 | 367.52 | 409.09 | 425.23 |
| EBIT | 188.46 | 225.83 | 272.07 | 312.84 | 326.34 |
| Profit Before Tax | 166.51 | 206.49 | 243.68 | 295.13 | 308.60 |
| Net Profit | 128.45 | 161.12 | 186.63 | 226.90 | 219.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.46% | 14.15% | 15.23% | 18.02% | 17.32% |
| Net Profit Margin | 5.50% | 7.04% | 7.73% | 9.99% | 8.95% |
| Earning Per Share (Diluted) | 4.44 | 5.57 | 6.45 | 7.85 | 7.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |