| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 250.67 | 246.81 | 202.80 | 227.81 | 216.35 |
| Expenses | 149.35 | 138.19 | 95.01 | 102.22 | 102.35 |
| EBITDA | 153.99 | 158.62 | 157.26 | 173.84 | 159.31 |
| EBIT | 136.54 | 141.09 | 139.39 | 155.69 | 141.69 |
| Profit Before Tax | 101.33 | 108.61 | 107.79 | 125.58 | 114.00 |
| Net Profit | 76.04 | 79.79 | 79.37 | 91.01 | 83.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 62.72% | 65.49% | 79.65% | 78.54% | 75.92% |
| Net Profit Margin | 15.21% | 15.41% | 18.72% | 17.68% | 16.54% |
| Earning Per Share (Diluted) | 9.91 | 9.91 | 9.82 | 10.39 | 9.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |