| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 744.80 | 687.36 | 672.20 | 754.87 | 745.61 |
| Expenses | 609.70 | 572.19 | 564.93 | 622.37 | 610.02 |
| EBITDA | 148.58 | 129.18 | 121.39 | 147.29 | 150.88 |
| EBIT | 136.27 | 116.36 | 108.53 | 133.89 | 136.99 |
| Profit Before Tax | 135.10 | 115.17 | 107.27 | 132.50 | 135.59 |
| Net Profit | 104.44 | 90.90 | 78.20 | 101.83 | 104.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.31% | 19.09% | 18.41% | 19.87% | 20.58% |
| Net Profit Margin | 14.28% | 13.43% | 11.86% | 13.74% | 14.31% |
| Earning Per Share (Diluted) | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |