| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 545.80 | 491.10 | 494.90 | 563.30 | 605.90 |
| Expenses | 394.90 | 371.60 | 374.40 | 402.30 | 422.60 |
| EBITDA | 177.10 | 145.20 | 146.20 | 184.30 | 206.50 |
| EBIT | 158.00 | 126.00 | 126.40 | 166.50 | 188.30 |
| Profit Before Tax | 150.90 | 119.50 | 120.50 | 161.00 | 183.30 |
| Net Profit | 113.00 | 88.30 | 89.50 | 122.90 | 135.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.31% | 30.50% | 30.52% | 34.48% | 35.37% |
| Net Profit Margin | 21.25% | 18.55% | 18.68% | 22.99% | 23.15% |
| Earning Per Share (Diluted) | 13.57 | 10.75 | 10.71 | 14.73 | 16.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 6.00 |