| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 488.88 | 443.21 | 544.14 | 532.44 | 617.19 |
| Expenses | 382.46 | 348.61 | 405.07 | 398.63 | 465.36 |
| EBITDA | 121.52 | 109.82 | 154.86 | 145.90 | 164.65 |
| EBIT | 107.12 | 95.09 | 139.01 | 134.20 | 152.25 |
| Profit Before Tax | 106.42 | 94.61 | 138.51 | 133.81 | 151.83 |
| Net Profit | 79.37 | 69.66 | 104.31 | 99.00 | 113.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.76% | 25.79% | 29.59% | 28.70% | 27.65% |
| Net Profit Margin | 16.83% | 16.36% | 20.08% | 19.48% | 19.00% |
| Earning Per Share (Diluted) | 34.71 | 22.72 | 34.02 | 32.29 | 36.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |