| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 688.93 | 776.05 | 856.41 | 760.99 | 788.48 |
| Expenses | 592.34 | 661.47 | 723.58 | 649.57 | 662.22 |
| EBITDA | 105.74 | 125.89 | 150.14 | 125.50 | 142.19 |
| EBIT | 100.39 | 120.09 | 143.52 | 118.75 | 135.29 |
| Profit Before Tax | 96.59 | 114.58 | 132.83 | 111.42 | 126.26 |
| Net Profit | 73.71 | 88.52 | 98.15 | 83.71 | 94.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.73% | 16.72% | 17.96% | 17.11% | 18.85% |
| Net Profit Margin | 10.96% | 11.75% | 11.74% | 11.41% | 12.51% |
| Earning Per Share (Diluted) | 6.19 | 7.43 | 8.25 | 7.03 | 7.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |