| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 186.20 | 202.24 | 238.88 | 226.95 | 238.43 |
| Expenses | 116.75 | 119.52 | 138.29 | 130.72 | 144.69 |
| EBITDA | 80.65 | 93.92 | 112.13 | 107.42 | 104.98 |
| EBIT | 69.69 | 82.76 | 101.13 | 96.33 | 93.76 |
| Profit Before Tax | 69.45 | 82.73 | 100.59 | 96.24 | 93.74 |
| Net Profit | 51.92 | 62.42 | 74.81 | 72.16 | 67.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.53% | 48.23% | 49.73% | 49.43% | 46.03% |
| Net Profit Margin | 28.67% | 32.05% | 33.18% | 33.21% | 29.57% |
| Earning Per Share (Diluted) | 4.89 | 5.87 | 7.04 | 6.79 | 6.34 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |