| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 676.19 | 646.65 | 686.43 | 649.91 | 788.87 |
| Expenses | 551.03 | 507.61 | 543.61 | 494.68 | 611.62 |
| EBITDA | 146.37 | 163.00 | 166.03 | 180.10 | 197.54 |
| EBIT | 126.28 | 142.29 | 145.39 | 158.90 | 178.30 |
| Profit Before Tax | 125.16 | 139.04 | 142.82 | 155.23 | 177.25 |
| Net Profit | 92.69 | 103.95 | 99.09 | 115.97 | 133.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.93% | 25.49% | 24.39% | 27.91% | 25.27% |
| Net Profit Margin | 13.89% | 16.26% | 14.56% | 17.97% | 17.01% |
| Earning Per Share (Diluted) | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 |
| Dividends Per Share | 0.00 | 85.00 | 0.00 | 0.00 | 0.00 |