| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 586.18 | 585.06 | 590.59 | 552.20 | 637.70 |
| Expenses | 490.90 | 489.23 | 502.78 | 470.14 | 538.03 |
| EBITDA | 114.12 | 115.85 | 110.05 | 103.52 | 122.02 |
| EBIT | 102.24 | 97.44 | 94.56 | 91.21 | 104.98 |
| Profit Before Tax | 100.72 | 95.82 | 92.03 | 89.31 | 102.88 |
| Net Profit | 75.72 | 71.69 | 66.93 | 67.27 | 77.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.86% | 20.32% | 19.74% | 20.59% | 20.08% |
| Net Profit Margin | 12.51% | 12.57% | 11.03% | 11.51% | 12.08% |
| Earning Per Share (Diluted) | 24.12 | 22.84 | 21.32 | 21.43 | 24.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |