| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 745.68 | 707.41 | 799.78 | 856.17 | 862.09 |
| Expenses | 571.62 | 551.93 | 630.69 | 654.59 | 672.86 |
| EBITDA | 229.99 | 213.65 | 229.49 | 265.61 | 256.01 |
| EBIT | 174.17 | 162.50 | 176.22 | 210.14 | 188.38 |
| Profit Before Tax | 168.19 | 155.48 | 169.10 | 201.59 | 178.21 |
| Net Profit | 130.50 | 121.77 | 130.59 | 154.96 | 132.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.29% | 30.16% | 28.92% | 32.00% | 29.17% |
| Net Profit Margin | 18.86% | 17.19% | 16.46% | 18.67% | 16.73% |
| Earning Per Share (Diluted) | 2.23 | 2.08 | 2.23 | 2.64 | 2.22 |
| Dividends Per Share | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 |