| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 632.70 | 645.40 | 626.90 | 583.70 | 668.10 |
| Expenses | 474.80 | 469.90 | 472.50 | 476.00 | 487.10 |
| EBITDA | 184.20 | 206.50 | 185.40 | 135.30 | 208.20 |
| EBIT | 161.10 | 182.90 | 160.60 | 112.50 | 968.60 |
| Profit Before Tax | 157.90 | 175.50 | 154.40 | 107.70 | 964.10 |
| Net Profit | 117.50 | 137.40 | 115.10 | 79.80 | 854.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.33% | 34.55% | 30.30% | 23.75% | 159.04% |
| Net Profit Margin | 18.71% | 22.99% | 18.81% | 14.01% | 25.73% |
| Earning Per Share (Diluted) | 10.62 | 12.40 | 10.38 | 7.20 | 76.98 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 0.00 | 12.00 |