| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,022 | 1,060 | 1,017 | 1,129 | 1,107 |
| Expenses | 840.96 | 844.50 | 857.35 | 945.86 | 952.67 |
| EBITDA | 195.12 | 228.70 | 226.95 | 201.50 | 170.91 |
| EBIT | 182.00 | 215.98 | 213.63 | 187.51 | 156.90 |
| Profit Before Tax | 181.23 | 215.24 | 200.30 | 183.11 | 154.11 |
| Net Profit | 135.24 | 161.24 | 146.48 | 133.78 | 113.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.40% | 22.15% | 21.38% | 18.14% | 15.68% |
| Net Profit Margin | 13.45% | 15.61% | 14.72% | 12.04% | 10.44% |
| Earning Per Share (Diluted) | 110.58 | 143.13 | 130.03 | 118.76 | 100.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |