| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,014 | 1,063 | 1,189 | 1,212 | 1,149 |
| Expenses | 875.13 | 913.45 | 1,025 | 1,033 | 952.70 |
| EBITDA | 167.05 | 182.62 | 189.82 | 204.51 | 219.56 |
| EBIT | 155.14 | 170.43 | 177.74 | 192.14 | 207.07 |
| Profit Before Tax | 139.22 | 149.26 | 164.22 | 179.24 | 195.82 |
| Net Profit | 100.84 | 107.89 | 114.61 | 123.45 | 134.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.63% | 17.35% | 16.13% | 17.05% | 19.34% |
| Net Profit Margin | 10.04% | 10.25% | 9.74% | 10.29% | 11.84% |
| Earning Per Share (Diluted) | 2.30 | 2.45 | 2.39 | 2.50 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |