| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,063 | 1,189 | 1,212 | 1,149 | 1,143 |
| Expenses | 913.45 | 1,025 | 1,033 | 952.70 | 937.69 |
| EBITDA | 182.62 | 189.82 | 204.51 | 219.56 | 230.00 |
| EBIT | 170.43 | 177.74 | 192.14 | 207.07 | 217.50 |
| Profit Before Tax | 149.26 | 164.22 | 179.24 | 195.82 | 205.79 |
| Net Profit | 107.89 | 114.61 | 123.45 | 134.44 | 141.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.35% | 16.13% | 17.05% | 19.34% | 20.32% |
| Net Profit Margin | 10.25% | 9.74% | 10.29% | 11.84% | 12.54% |
| Earning Per Share (Diluted) | 2.45 | 2.39 | 2.50 | 2.70 | 2.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |