| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 871.03 | 901.93 | 927.64 | 931.13 | 962.69 |
| Expenses | 673.04 | 646.23 | 657.69 | 676.03 | 688.60 |
| EBITDA | 2.76 | 3.09 | 4.16 | 2.63 | 2.79 |
| EBIT | 746.44 | 821.71 | 853.88 | 857.83 | 889.59 |
| Profit Before Tax | 197.99 | 255.69 | 269.95 | 255.10 | 274.09 |
| Net Profit | 158.07 | 200.14 | 209.03 | 199.64 | 211.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.01% | 91.52% | 92.58% | 92.42% | 92.72% |
| Net Profit Margin | 18.15% | 22.21% | 22.55% | 21.44% | 21.97% |
| Earning Per Share (Diluted) | 11.87 | 15.03 | 15.70 | 14.99 | 15.88 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |