| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 829.88 | 887.17 | 991.38 | 1,004 | 1,064 |
| Expenses | 651.92 | 686.76 | 784.98 | 851.43 | 877.79 |
| EBITDA | 177.96 | 200.41 | 206.40 | 152.43 | 186.44 |
| EBIT | 177.96 | 200.41 | 206.40 | 152.43 | 186.44 |
| Profit Before Tax | 177.96 | 200.41 | 206.40 | 152.43 | 186.44 |
| Net Profit | 133.17 | 149.97 | 151.46 | 113.32 | 138.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.89% | 76.08% | 77.40% | 74.82% | 79.07% |
| Net Profit Margin | 19.37% | 19.69% | 19.05% | 13.62% | 16.00% |
| Earning Per Share (Diluted) | 7.68 | 8.64 | 8.73 | 6.53 | 7.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |