| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 373.59 | 445.01 | 474.80 | 523.29 | 550.40 |
| Expenses | 288.83 | 335.57 | 363.88 | 405.24 | 438.09 |
| EBITDA | 110.57 | 138.39 | 142.54 | 152.20 | 148.55 |
| EBIT | 88.75 | 114.39 | 116.29 | 126.41 | 122.28 |
| Profit Before Tax | 84.76 | 109.44 | 110.92 | 118.04 | 112.30 |
| Net Profit | 72.09 | 89.55 | 93.18 | 94.85 | 91.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.36% | 31.74% | 30.66% | 30.09% | 26.89% |
| Net Profit Margin | 19.79% | 20.53% | 20.04% | 18.75% | 16.63% |
| Earning Per Share (Diluted) | 1.03 | 1.28 | 1.33 | 1.35 | 1.31 |
| Dividends Per Share | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 |