| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 662.48 | 647.50 | 683.29 | 695.34 | 722.75 |
| Expenses | 553.21 | 537.47 | 559.19 | 575.92 | 607.20 |
| EBITDA | 128.67 | 128.39 | 143.41 | 139.04 | 135.61 |
| EBIT | 110.63 | 110.19 | 124.27 | 119.42 | 115.55 |
| Profit Before Tax | 109.27 | 110.03 | 124.10 | 119.42 | 115.55 |
| Net Profit | 82.83 | 80.15 | 94.25 | 93.28 | 86.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.00% | 20.23% | 21.86% | 20.95% | 19.23% |
| Net Profit Margin | 12.87% | 12.63% | 14.37% | 14.05% | 12.26% |
| Earning Per Share (Diluted) | 4.35 | 4.22 | 4.95 | 4.89 | 4.53 |
| Dividends Per Share | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |