| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,024 | 1,041 | 1,128 | 1,017 | 1,080 |
| Expenses | 892.81 | 912.56 | 1,002 | 900.88 | 955.18 |
| EBITDA | 159.94 | 160.11 | 160.45 | 149.56 | 156.59 |
| EBIT | 132.69 | 130.43 | 128.66 | 118.01 | 127.46 |
| Profit Before Tax | 131.28 | 128.21 | 126.66 | 116.45 | 125.15 |
| Net Profit | 97.60 | 94.96 | 95.23 | 86.57 | 92.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.83% | 15.63% | 14.53% | 14.93% | 14.74% |
| Net Profit Margin | 9.66% | 9.27% | 8.63% | 8.64% | 8.74% |
| Earning Per Share (Diluted) | 6.13 | 5.95 | 5.97 | 5.43 | 5.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |