| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,085 | 1,002 | 1,034 | 1,068 | 1,096 |
| Expenses | 969.05 | 909.89 | 931.34 | 964.86 | 957.32 |
| EBITDA | 190.07 | 167.35 | 177.19 | 175.70 | 210.76 |
| EBIT | 149.61 | 125.07 | 133.60 | 133.41 | 167.76 |
| Profit Before Tax | 116.33 | 92.32 | 102.29 | 102.74 | 138.18 |
| Net Profit | 85.19 | 68.24 | 76.06 | 76.46 | 92.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.58% | 16.83% | 17.40% | 16.62% | 19.41% |
| Net Profit Margin | 7.88% | 6.86% | 7.47% | 7.23% | 8.54% |
| Earning Per Share (Diluted) | 3.50 | 2.81 | 3.13 | 3.15 | 3.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |