| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 262.67 | 276.70 | 295.89 | 317.41 | 351.80 |
| Expenses | 153.59 | 162.40 | 169.03 | 182.08 | 198.49 |
| EBITDA | 125.03 | 131.19 | 143.99 | 151.36 | 170.33 |
| EBIT | 110.69 | 116.08 | 128.66 | 137.16 | 155.14 |
| Profit Before Tax | 109.07 | 114.29 | 126.86 | 135.33 | 153.31 |
| Net Profit | 81.38 | 85.55 | 96.96 | 101.90 | 115.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.04% | 48.79% | 50.16% | 49.14% | 49.82% |
| Net Profit Margin | 31.92% | 31.82% | 33.78% | 33.08% | 33.70% |
| Earning Per Share (Diluted) | 16.48 | 17.27 | 19.62 | 20.61 | 23.29 |
| Dividends Per Share | 10.00 | 12.00 | 0.00 | 11.00 | 25.00 |