| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,005 | 916.97 | 975.51 | 963.83 | 946.35 |
| Expenses | 865.19 | 783.30 | 838.27 | 830.57 | 799.60 |
| EBITDA | 168.21 | 161.20 | 166.89 | 163.69 | 179.13 |
| EBIT | 141.19 | 135.05 | 138.21 | 135.03 | 148.04 |
| Profit Before Tax | 139.86 | 133.68 | 137.23 | 133.26 | 146.75 |
| Net Profit | 104.33 | 99.62 | 101.07 | 99.21 | 109.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.15% | 18.18% | 17.46% | 17.45% | 19.76% |
| Net Profit Margin | 10.64% | 11.23% | 10.58% | 10.57% | 12.06% |
| Earning Per Share (Diluted) | 55.01 | 52.52 | 53.29 | 52.31 | 57.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |