| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 600.67 | 677.73 | 639.16 | 475.14 | 553.60 |
| Expenses | 451.67 | 523.02 | 475.08 | 388.69 | 445.52 |
| EBITDA | 162.13 | 169.18 | 177.74 | 99.62 | 123.13 |
| EBIT | 150.43 | 156.59 | 164.55 | 87.50 | 110.50 |
| Profit Before Tax | 149.00 | 154.71 | 164.08 | 86.45 | 108.08 |
| Net Profit | 116.59 | 118.57 | 123.07 | 64.86 | 85.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.52% | 25.91% | 29.32% | 21.95% | 24.12% |
| Net Profit Margin | 21.23% | 18.16% | 20.30% | 14.29% | 16.84% |
| Earning Per Share (Diluted) | 4.85 | 4.93 | 5.12 | 2.70 | 1.79 |
| Dividends Per Share | 4.50 | 4.75 | 0.00 | 2.50 | 1.75 |