| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 965.20 | 1,041 | 983.70 | 1,046 | 991.40 |
| Expenses | 838.30 | 889.60 | 836.60 | 891.70 | 859.60 |
| EBITDA | 150.70 | 174.80 | 172.10 | 178.60 | 155.50 |
| EBIT | 129.60 | 154.70 | 150.30 | 156.80 | 133.30 |
| Profit Before Tax | 126.90 | 151.50 | 147.10 | 154.30 | 131.80 |
| Net Profit | 94.20 | 113.80 | 108.80 | 114.60 | 97.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.76% | 16.93% | 17.68% | 17.23% | 15.83% |
| Net Profit Margin | 9.85% | 11.02% | 11.18% | 11.06% | 9.97% |
| Earning Per Share (Diluted) | 20.70 | 24.99 | 23.89 | 25.17 | 21.49 |
| Dividends Per Share | 0.00 | 50.00 | 0.00 | 0.00 | 70.00 |