| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 203.34 | 183.11 | 234.41 | 205.94 | 233.60 |
| Expenses | 142.48 | 133.33 | 171.99 | 156.94 | 166.38 |
| EBITDA | 62.44 | 50.98 | 65.43 | 51.79 | 70.05 |
| EBIT | 61.45 | 49.92 | 63.12 | 49.96 | 68.00 |
| Profit Before Tax | 60.86 | 49.77 | 62.42 | 49.00 | 67.22 |
| Net Profit | 44.79 | 36.81 | 46.34 | 36.84 | 49.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.90% | 28.82% | 27.97% | 25.42% | 30.24% |
| Net Profit Margin | 22.88% | 20.81% | 19.81% | 18.08% | 21.38% |
| Earning Per Share (Diluted) | 9.29 | 7.27 | 8.93 | 6.63 | 8.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |