| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 912.83 | 949.16 | 939.62 | 958.54 | 1,019 |
| Expenses | 648.97 | 675.09 | 677.21 | 706.14 | 720.68 |
| EBITDA | 294.68 | 305.08 | 294.96 | 284.35 | 330.71 |
| EBIT | 269.67 | 279.62 | 267.38 | 257.29 | 303.56 |
| Profit Before Tax | 263.86 | 274.07 | 262.40 | 252.40 | 298.71 |
| Net Profit | 200.02 | 206.43 | 196.93 | 184.08 | 229.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.42% | 33.37% | 32.56% | 30.69% | 34.63% |
| Net Profit Margin | 22.69% | 22.58% | 21.74% | 19.87% | 24.02% |
| Earning Per Share (Diluted) | 32.12 | 33.14 | 31.62 | 29.55 | 36.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |