| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 829.76 | 806.77 | 827.22 | 865.73 | 915.43 |
| Expenses | 745.48 | 745.81 | 779.55 | 821.20 | 877.15 |
| EBITDA | 178.05 | 158.81 | 153.07 | 152.05 | 141.36 |
| EBIT | 121.54 | 99.99 | 90.42 | 90.38 | 76.56 |
| Profit Before Tax | 84.28 | 60.96 | 47.67 | 44.53 | 38.28 |
| Net Profit | 62.71 | 45.33 | 35.46 | 32.30 | 28.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.60% | 19.72% | 18.61% | 17.65% | 15.60% |
| Net Profit Margin | 7.61% | 5.63% | 4.31% | 3.75% | 3.16% |
| Earning Per Share (Diluted) | 29.21 | 21.34 | 16.75 | 17.72 | 11.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |