| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 600.73 | 574.49 | 539.73 | 594.11 | 515.41 |
| Expenses | 441.81 | 413.82 | 410.05 | 443.87 | 387.95 |
| EBITDA | 172.45 | 174.25 | 144.57 | 164.98 | 142.89 |
| EBIT | 159.33 | 161.07 | 130.04 | 150.59 | 127.80 |
| Profit Before Tax | 158.93 | 160.69 | 129.68 | 150.24 | 127.46 |
| Net Profit | 118.74 | 118.77 | 97.94 | 111.48 | 95.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.97% | 30.42% | 26.94% | 28.03% | 28.19% |
| Net Profit Margin | 19.94% | 20.73% | 18.25% | 18.94% | 18.81% |
| Earning Per Share (Diluted) | 9.69 | 9.67 | 7.97 | 9.08 | 7.75 |
| Dividends Per Share | 22.50 | 0.00 | 0.00 | 0.00 | 0.00 |