| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 781.45 | 710.86 | 732.30 | 705.06 | 726.68 |
| Expenses | 676.65 | 609.27 | 618.12 | 603.12 | 620.34 |
| EBITDA | 118.24 | 116.07 | 128.33 | 115.29 | 120.81 |
| EBIT | 105.37 | 102.53 | 114.38 | 102.42 | 106.82 |
| Profit Before Tax | 104.81 | 101.59 | 114.17 | 101.94 | 106.33 |
| Net Profit | 79.01 | 75.08 | 85.72 | 76.32 | 78.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.50% | 16.84% | 18.24% | 16.82% | 16.98% |
| Net Profit Margin | 10.36% | 10.90% | 12.19% | 11.13% | 11.10% |
| Earning Per Share (Diluted) | 26.57 | 25.25 | 28.83 | 25.73 | 27.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |