| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 843.60 | 806.71 | 825.30 | 957.47 | 964.65 |
| Expenses | 642.88 | 630.30 | 662.19 | 723.26 | 730.45 |
| EBITDA | 241.68 | 221.30 | 211.15 | 278.54 | 277.07 |
| EBIT | 210.18 | 187.93 | 171.43 | 238.53 | 236.22 |
| Profit Before Tax | 200.72 | 176.41 | 163.11 | 234.21 | 234.20 |
| Net Profit | 145.02 | 127.92 | 125.85 | 173.23 | 173.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.88% | 27.66% | 26.09% | 29.25% | 28.99% |
| Net Profit Margin | 17.33% | 15.99% | 15.55% | 18.19% | 18.11% |
| Earning Per Share (Diluted) | 9.19 | 8.11 | 7.96 | 10.94 | 10.92 |
| Dividends Per Share | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |