| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 969.46 | 1,005 | 1,092 | 1,084 | 1,228 |
| Expenses | 861.98 | 885.95 | 938.83 | 968.15 | 1,097 |
| EBITDA | 120.32 | 130.24 | 166.48 | 130.12 | 143.65 |
| EBIT | 109.97 | 119.80 | 156.08 | 119.68 | 132.94 |
| Profit Before Tax | 107.49 | 118.67 | 152.82 | 115.44 | 130.53 |
| Net Profit | 80.74 | 88.25 | 111.60 | 87.19 | 97.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.40% | 14.11% | 16.39% | 12.89% | 12.46% |
| Net Profit Margin | 8.99% | 9.56% | 10.99% | 8.64% | 8.48% |
| Earning Per Share (Diluted) | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |