| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 347.27 | 344.18 | 368.11 | 419.50 | 429.14 |
| Expenses | 301.46 | 296.66 | 310.85 | 353.56 | 364.31 |
| EBITDA | 59.78 | 63.69 | 73.23 | 82.12 | 81.90 |
| EBIT | 49.21 | 51.25 | 60.50 | 69.03 | 67.69 |
| Profit Before Tax | 45.81 | 47.53 | 57.25 | 65.94 | 64.84 |
| Net Profit | 34.15 | 35.26 | 42.79 | 49.17 | 48.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 18.61% | 20.21% | 19.84% | 19.35% |
| Net Profit Margin | 9.86% | 10.30% | 11.81% | 11.88% | 11.36% |
| Earning Per Share (Diluted) | 6.07 | 6.25 | 7.44 | 8.10 | 7.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |