| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 772.82 | 727.09 | 802.93 | 785.52 | 822.96 |
| Expenses | 619.06 | 582.35 | 641.23 | 632.07 | 655.69 |
| EBITDA | 181.32 | 173.62 | 190.61 | 180.68 | 195.80 |
| EBIT | 160.29 | 150.83 | 168.16 | 159.76 | 174.13 |
| Profit Before Tax | 153.76 | 144.74 | 161.70 | 153.45 | 167.27 |
| Net Profit | 114.65 | 108.16 | 120.55 | 114.33 | 124.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.17% | 24.51% | 24.40% | 23.74% | 24.66% |
| Net Profit Margin | 15.29% | 15.27% | 15.43% | 15.02% | 15.70% |
| Earning Per Share (Diluted) | 26.03 | 24.55 | 27.37 | 25.95 | 28.29 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |