| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 955.68 | 1,060 | 1,017 | 1,129 |
| Expenses | 861.05 | 788.65 | 844.50 | 857.35 | 945.86 |
| EBITDA | 209.55 | 180.64 | 228.70 | 226.95 | 201.50 |
| EBIT | 196.66 | 167.78 | 215.98 | 213.63 | 187.51 |
| Profit Before Tax | 195.91 | 167.03 | 215.24 | 200.30 | 183.11 |
| Net Profit | 146.11 | 124.57 | 161.24 | 146.48 | 133.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.16% | 19.18% | 22.15% | 21.38% | 18.14% |
| Net Profit Margin | 14.06% | 13.23% | 15.61% | 14.72% | 12.04% |
| Earning Per Share (Diluted) | 129.71 | 110.58 | 143.13 | 130.03 | 118.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |