| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 942.22 | 969.15 | 1,067 | 915.34 | 1,068 |
| Expenses | 847.33 | 869.04 | 955.16 | 820.88 | 952.66 |
| EBITDA | 121.86 | 125.14 | 134.81 | 114.12 | 140.13 |
| EBIT | 115.17 | 118.34 | 127.82 | 106.98 | 132.48 |
| Profit Before Tax | 94.88 | 100.12 | 111.99 | 94.46 | 115.01 |
| Net Profit | 70.89 | 75.03 | 83.41 | 71.31 | 85.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.03% | 13.11% | 12.81% | 12.64% | 13.26% |
| Net Profit Margin | 7.58% | 7.86% | 7.93% | 7.90% | 8.05% |
| Earning Per Share (Diluted) | 5.60 | 5.83 | 6.55 | 5.30 | 6.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |