| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,046 | 917.72 | 1,226 | 1,088 | 1,132 |
| Expenses | 853.22 | 775.77 | 997.97 | 895.49 | 868.03 |
| EBITDA | 218.38 | 166.26 | 254.18 | 219.90 | 291.15 |
| EBIT | 197.97 | 145.84 | 233.65 | 198.28 | 269.00 |
| Profit Before Tax | 192.79 | 141.95 | 227.55 | 192.21 | 264.03 |
| Net Profit | 156.43 | 112.88 | 184.59 | 153.40 | 210.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.04% | 19.17% | 23.34% | 21.27% | 29.03% |
| Net Profit Margin | 16.50% | 13.01% | 16.95% | 14.83% | 20.98% |
| Earning Per Share (Diluted) | 4.58 | 3.30 | 5.40 | 4.49 | 6.16 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |