| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 434.59 | 406.04 | 482.14 | 443.40 | 522.24 |
| Expenses | 398.68 | 362.95 | 435.87 | 400.06 | 459.63 |
| EBITDA | 90.37 | 98.33 | 100.61 | 96.15 | 114.99 |
| EBIT | 60.61 | 66.81 | 69.84 | 64.66 | 83.26 |
| Profit Before Tax | 35.90 | 43.10 | 46.28 | 43.33 | 62.61 |
| Net Profit | 26.61 | 31.96 | 34.34 | 32.21 | 46.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.01% | 24.51% | 21.15% | 21.79% | 22.19% |
| Net Profit Margin | 6.19% | 7.97% | 7.22% | 7.30% | 8.99% |
| Earning Per Share (Diluted) | 6.81 | 8.18 | 8.79 | 8.25 | 11.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |