| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 490.26 | 504.01 | 610.21 | 577.08 | 606.45 |
| Expenses | 314.76 | 309.83 | 382.16 | 328.27 | 367.86 |
| EBITDA | 15.03 | 15.96 | 60.98 | 9.10 | 11.51 |
| EBIT | 202.28 | 233.44 | 278.72 | 289.74 | 283.94 |
| Profit Before Tax | 175.49 | 194.18 | 228.04 | 248.81 | 238.59 |
| Net Profit | 141.41 | 147.77 | 176.38 | 185.89 | 181.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 48.93% | 51.84% | 57.26% | 52.35% | 51.49% |
| Net Profit Margin | 31.84% | 30.72% | 29.73% | 32.56% | 31.62% |
| Earning Per Share (Diluted) | 4.60 | 4.81 | 5.65 | 5.89 | 5.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |