| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 356.14 | 373.49 | 420.51 | 395.60 | 380.24 |
| Expenses | 302.48 | 306.06 | 329.22 | 332.37 | 316.80 |
| EBITDA | 73.80 | 88.73 | 113.03 | 85.76 | 87.72 |
| EBIT | 57.49 | 71.79 | 95.70 | 67.48 | 68.82 |
| Profit Before Tax | 53.67 | 67.43 | 91.28 | 63.22 | 63.44 |
| Net Profit | 41.81 | 48.19 | 63.02 | 47.14 | 47.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.72% | 23.79% | 27.25% | 21.80% | 23.25% |
| Net Profit Margin | 11.74% | 12.92% | 15.19% | 11.98% | 12.68% |
| Earning Per Share (Diluted) | 4.61 | 5.32 | 6.95 | 5.20 | 5.27 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |