| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 884.68 | 900.81 | 1,121 | 902.20 | 981.22 |
| Expenses | 775.67 | 789.34 | 982.79 | 785.20 | 862.79 |
| EBITDA | 126.55 | 129.77 | 156.13 | 136.13 | 140.88 |
| EBIT | 119.44 | 122.93 | 149.11 | 128.85 | 133.33 |
| Profit Before Tax | 109.02 | 111.48 | 138.55 | 116.99 | 118.44 |
| Net Profit | 81.58 | 83.40 | 104.22 | 89.23 | 88.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.39% | 14.49% | 14.03% | 15.21% | 14.47% |
| Net Profit Margin | 9.28% | 9.31% | 9.36% | 9.97% | 9.10% |
| Earning Per Share (Diluted) | 2.04 | 2.07 | 2.54 | 2.16 | 2.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |