| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 680.38 | 674.69 | 681.09 | 665.47 | 698.74 |
| Expenses | 542.87 | 544.63 | 546.76 | 543.37 | 577.20 |
| EBITDA | 154.01 | 148.40 | 152.45 | 140.81 | 142.12 |
| EBIT | 139.20 | 131.99 | 132.73 | 123.82 | 123.21 |
| Profit Before Tax | 137.51 | 130.06 | 131.13 | 122.10 | 121.54 |
| Net Profit | 102.18 | 97.10 | 98.03 | 92.09 | 93.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.50% | 22.48% | 22.86% | 21.75% | 20.97% |
| Net Profit Margin | 15.59% | 14.71% | 15.38% | 14.23% | 13.79% |
| Earning Per Share (Diluted) | 8.93 | 8.77 | 8.85 | 8.32 | 8.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |