| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 997.34 | 1,099 | 959.75 | 1,106 | 1,169 |
| Expenses | 706.84 | 793.88 | 733.81 | 795.08 | 860.05 |
| EBITDA | 325.81 | 340.91 | 260.83 | 344.20 | 343.25 |
| EBIT | 292.77 | 307.50 | 227.36 | 311.28 | 309.93 |
| Profit Before Tax | 290.50 | 305.14 | 225.94 | 310.56 | 309.20 |
| Net Profit | 212.36 | 220.15 | 162.69 | 236.03 | 234.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.47% | 31.41% | 28.17% | 31.95% | 30.41% |
| Net Profit Margin | 22.47% | 20.28% | 17.57% | 21.91% | 20.81% |
| Earning Per Share (Diluted) | 16.87 | 17.47 | 12.91 | 18.75 | 18.74 |
| Dividends Per Share | 0.00 | 26.00 | 0.00 | 0.00 | 28.00 |