| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 611.28 | 575.82 | 621.76 | 604.70 | 631.66 |
| Expenses | 410.76 | 407.83 | 377.90 | 402.08 | 416.43 |
| EBITDA | 218.68 | 188.40 | 264.56 | 219.33 | 232.32 |
| EBIT | 203.25 | 178.80 | 250.81 | 204.73 | 217.33 |
| Profit Before Tax | 200.52 | 175.94 | 243.86 | 202.62 | 215.23 |
| Net Profit | 148.96 | 129.98 | 178.86 | 150.71 | 158.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.02% | 36.36% | 48.40% | 38.97% | 39.47% |
| Net Profit Margin | 25.90% | 22.98% | 32.72% | 26.78% | 26.90% |
| Earning Per Share (Diluted) | 32.56 | 28.42 | 39.09 | 32.94 | 34.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |