| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 867.97 | 904.49 | 899.79 | 875.67 | 952.42 |
| Expenses | 762.48 | 794.33 | 779.91 | 771.15 | 826.16 |
| EBITDA | 201.30 | 209.11 | 214.50 | 190.43 | 211.88 |
| EBIT | 142.07 | 146.32 | 149.21 | 134.63 | 158.39 |
| Profit Before Tax | 105.49 | 110.16 | 119.88 | 104.51 | 229.14 |
| Net Profit | 79.55 | 82.26 | 87.30 | 73.08 | 182.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.28% | 23.16% | 24.21% | 21.93% | 33.05% |
| Net Profit Margin | 9.20% | 9.11% | 9.85% | 8.41% | 8.39% |
| Earning Per Share (Diluted) | 4.88 | 4.75 | 4.82 | 4.04 | 10.09 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |