| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,188 | 1,256 | 1,273 | 1,249 | 1,321 |
| Expenses | 879.99 | 936.90 | 955.17 | 918.26 | 981.53 |
| EBITDA | 289.51 | 301.09 | 304.52 | 308.03 | 312.84 |
| EBIT | 252.12 | 262.83 | 255.70 | 263.35 | 262.81 |
| Profit Before Tax | 225.01 | 231.46 | 226.65 | 236.98 | 239.88 |
| Net Profit | 167.79 | 172.28 | 165.34 | 177.09 | 178.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.57% | 24.22% | 24.22% | 24.90% | 23.78% |
| Net Profit Margin | 14.24% | 13.86% | 13.15% | 14.31% | 13.54% |
| Earning Per Share (Diluted) | 1.53 | 1.57 | 1.50 | 1.61 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |