| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 518.79 | 544.65 | 575.51 | 582.48 | 622.01 |
| Expenses | 401.31 | 415.97 | 447.58 | 488.99 | 490.71 |
| EBITDA | 137.43 | 149.99 | 150.75 | 117.85 | 157.19 |
| EBIT | 122.30 | 133.36 | 132.49 | 100.25 | 138.58 |
| Profit Before Tax | 117.49 | 128.68 | 127.94 | 93.50 | 131.30 |
| Net Profit | 86.57 | 95.78 | 94.90 | 70.37 | 97.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.01% | 28.29% | 26.89% | 20.73% | 25.67% |
| Net Profit Margin | 17.01% | 18.06% | 16.93% | 12.37% | 15.94% |
| Earning Per Share (Diluted) | 17.73 | 19.50 | 19.30 | 14.32 | 20.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |