| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 343.76 | 345.31 | 350.54 | 349.13 | 374.27 |
| Expenses | 269.96 | 267.65 | 263.08 | 263.24 | 276.99 |
| EBITDA | 94.43 | 98.51 | 104.34 | 105.26 | 118.51 |
| EBIT | 78.23 | 81.45 | 88.32 | 87.25 | 98.85 |
| Profit Before Tax | 73.79 | 77.67 | 87.46 | 85.88 | 97.29 |
| Net Profit | 55.26 | 57.90 | 65.79 | 63.86 | 71.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.52% | 28.80% | 30.39% | 30.83% | 32.82% |
| Net Profit Margin | 16.11% | 16.93% | 19.16% | 18.70% | 19.78% |
| Earning Per Share (Diluted) | 6.35 | 6.14 | 7.24 | 6.77 | 7.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |