| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 527.91 | 536.88 | 523.54 | 517.13 | 559.75 |
| Expenses | 407.47 | 429.11 | 431.11 | 425.22 | 455.86 |
| EBITDA | 129.41 | 117.18 | 105.39 | 104.42 | 117.97 |
| EBIT | 122.26 | 109.30 | 94.63 | 94.02 | 106.64 |
| Profit Before Tax | 120.44 | 107.77 | 92.43 | 91.91 | 103.89 |
| Net Profit | 91.18 | 81.38 | 71.14 | 68.86 | 78.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.97% | 22.03% | 20.46% | 20.31% | 21.55% |
| Net Profit Margin | 18.29% | 15.30% | 13.81% | 13.39% | 14.25% |
| Earning Per Share (Diluted) | 3.00 | 2.67 | 2.33 | 2.26 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |