| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 461.04 | 479.50 | 554.27 | 485.24 | 556.80 |
| Expenses | 350.06 | 374.51 | 431.61 | 387.92 | 426.27 |
| EBITDA | 120.81 | 116.06 | 133.85 | 107.62 | 140.32 |
| EBIT | 111.95 | 106.87 | 124.49 | 98.49 | 131.30 |
| Profit Before Tax | 110.99 | 104.99 | 122.66 | 97.32 | 130.55 |
| Net Profit | 83.32 | 79.24 | 92.58 | 72.83 | 97.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.50% | 24.96% | 24.79% | 22.80% | 26.44% |
| Net Profit Margin | 18.97% | 17.04% | 17.15% | 15.43% | 18.44% |
| Earning Per Share (Diluted) | 2.63 | 2.50 | 2.93 | 2.30 | 3.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |