| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 819.36 | 833.90 | 871.32 | 902.36 | 872.58 |
| Expenses | 720.35 | 725.44 | 757.12 | 784.16 | 759.18 |
| EBITDA | 117.55 | 127.71 | 133.54 | 133.53 | 130.40 |
| EBIT | 106.41 | 116.66 | 119.81 | 122.71 | 119.68 |
| Profit Before Tax | 99.01 | 108.47 | 114.19 | 118.20 | 113.39 |
| Net Profit | 73.63 | 80.74 | 85.43 | 88.02 | 84.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 15.63% | 15.66% | 15.09% | 15.35% |
| Net Profit Margin | 9.18% | 9.88% | 10.02% | 9.94% | 9.94% |
| Earning Per Share (Diluted) | 14.90 | 16.31 | 17.09 | 17.74 | 16.97 |
| Dividends Per Share | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 |