| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 681.09 | 665.47 | 698.74 | 706.71 | 695.38 |
| Expenses | 546.76 | 543.37 | 577.20 | 583.51 | 570.92 |
| EBITDA | 152.45 | 140.81 | 142.12 | 146.32 | 148.75 |
| EBIT | 132.73 | 123.82 | 123.21 | 125.49 | 126.57 |
| Profit Before Tax | 131.13 | 122.10 | 121.54 | 123.20 | 124.46 |
| Net Profit | 98.03 | 92.09 | 93.50 | 91.91 | 94.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.86% | 21.75% | 20.97% | 21.25% | 22.24% |
| Net Profit Margin | 15.38% | 14.23% | 13.79% | 13.35% | 14.06% |
| Earning Per Share (Diluted) | 8.85 | 8.32 | 8.44 | 8.30 | 8.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |