| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 816.55 | 812.93 | 839.77 | 848.66 | 810.12 |
| Expenses | 625.17 | 679.92 | 670.25 | 645.44 | 613.89 |
| EBITDA | 224.28 | 164.60 | 200.84 | 234.99 | 228.32 |
| EBIT | 198.43 | 138.75 | 174.87 | 207.52 | 200.47 |
| Profit Before Tax | 191.38 | 133.01 | 169.52 | 203.22 | 196.23 |
| Net Profit | 142.76 | 99.89 | 124.64 | 150.55 | 154.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.85% | 20.61% | 24.39% | 28.30% | 28.80% |
| Net Profit Margin | 17.72% | 12.51% | 15.14% | 18.13% | 19.52% |
| Earning Per Share (Diluted) | 14.96 | 10.47 | 13.08 | 15.77 | 16.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |