| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 650.85 | 716.97 | 865.22 | 781.35 | 824.40 |
| Expenses | 581.16 | 632.75 | 751.21 | 689.57 | 739.44 |
| EBITDA | 98.63 | 111.29 | 139.69 | 124.42 | 116.63 |
| EBIT | 86.62 | 99.64 | 127.30 | 113.53 | 104.66 |
| Profit Before Tax | 69.69 | 84.23 | 114.00 | 91.78 | 84.96 |
| Net Profit | 51.26 | 64.18 | 86.69 | 69.12 | 63.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.33% | 15.70% | 16.29% | 16.09% | 14.40% |
| Net Profit Margin | 7.97% | 9.05% | 10.11% | 8.94% | 7.82% |
| Earning Per Share (Diluted) | 3.26 | 4.08 | 5.52 | 4.40 | 3.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |