| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 397.95 | 429.45 | 427.73 | 490.99 | 519.09 |
| Expenses | 320.58 | 341.65 | 336.88 | 397.36 | 432.67 |
| EBITDA | 9.47 | 9.74 | 9.48 | 11.00 | 11.77 |
| EBIT | 244.28 | 263.55 | 264.17 | 296.04 | 300.66 |
| Profit Before Tax | 77.37 | 87.80 | 90.85 | 93.63 | 86.42 |
| Net Profit | 57.76 | 65.40 | 67.66 | 70.23 | 64.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.27% | 66.10% | 67.14% | 64.33% | 60.90% |
| Net Profit Margin | 14.63% | 15.82% | 16.60% | 14.71% | 12.58% |
| Earning Per Share (Diluted) | 1.78 | 1.89 | 1.81 | 1.88 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |