| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 949.16 | 939.62 | 958.54 | 1,019 | 979.02 |
| Expenses | 675.09 | 677.21 | 706.14 | 720.68 | 723.18 |
| EBITDA | 305.08 | 294.96 | 284.35 | 330.71 | 286.47 |
| EBIT | 279.62 | 267.38 | 257.29 | 303.56 | 260.50 |
| Profit Before Tax | 274.07 | 262.40 | 252.40 | 298.71 | 255.85 |
| Net Profit | 206.43 | 196.93 | 184.08 | 229.43 | 199.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.37% | 32.56% | 30.69% | 34.63% | 30.50% |
| Net Profit Margin | 22.58% | 21.74% | 19.87% | 24.02% | 21.19% |
| Earning Per Share (Diluted) | 33.14 | 31.62 | 29.55 | 36.83 | 31.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |