| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 512.83 | 491.94 | 560.92 | 581.04 | 615.97 |
| Expenses | 456.21 | 437.26 | 498.55 | 514.33 | 548.32 |
| EBITDA | 70.34 | 69.46 | 78.97 | 82.11 | 83.88 |
| EBIT | 57.04 | 55.09 | 62.75 | 67.08 | 68.04 |
| Profit Before Tax | 56.63 | 54.68 | 62.37 | 66.71 | 67.65 |
| Net Profit | 41.91 | 40.30 | 47.19 | 49.20 | 49.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.91% | 14.38% | 14.24% | 14.31% | 13.81% |
| Net Profit Margin | 8.29% | 8.34% | 8.51% | 8.58% | 8.20% |
| Earning Per Share (Diluted) | 31.85 | 30.62 | 17.93 | 18.69 | 18.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |