| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 996.67 | 918.43 | 1,038 | 966.09 | 1,074 |
| Expenses | 875.31 | 833.00 | 929.95 | 862.61 | 972.16 |
| EBITDA | 149.15 | 113.46 | 135.75 | 132.87 | 133.28 |
| EBIT | 127.05 | 92.83 | 114.84 | 111.69 | 111.57 |
| Profit Before Tax | 121.37 | 85.42 | 107.75 | 103.49 | 101.94 |
| Net Profit | 90.33 | 63.52 | 77.02 | 73.91 | 75.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.10% | 12.47% | 13.24% | 13.95% | 12.54% |
| Net Profit Margin | 9.14% | 6.98% | 7.51% | 7.76% | 7.12% |
| Earning Per Share (Diluted) | 4.07 | 2.86 | 3.47 | 3.33 | 3.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |