| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 606.39 | 587.51 | 611.20 | 638.15 | 688.19 |
| Expenses | 479.49 | 466.64 | 486.03 | 508.40 | 544.58 |
| EBITDA | 154.54 | 148.36 | 154.77 | 159.00 | 173.89 |
| EBIT | 133.00 | 126.63 | 131.38 | 135.69 | 148.98 |
| Profit Before Tax | 126.90 | 120.87 | 125.17 | 129.74 | 143.61 |
| Net Profit | 95.10 | 87.34 | 92.24 | 96.28 | 104.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.64% | 26.27% | 26.75% | 26.00% | 26.16% |
| Net Profit Margin | 16.39% | 15.46% | 15.94% | 15.75% | 15.72% |
| Earning Per Share (Diluted) | 3.54 | 3.25 | 3.43 | 3.58 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |