| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 554.70 | 598.54 | 610.83 | 516.77 | 532.75 |
| Expenses | 463.12 | 496.71 | 487.22 | 415.26 | 424.36 |
| EBITDA | 104.47 | 115.39 | 137.86 | 113.52 | 121.59 |
| EBIT | 94.77 | 102.16 | 102.37 | 102.64 | 110.90 |
| Profit Before Tax | 91.46 | 99.00 | 98.38 | 101.05 | 108.44 |
| Net Profit | 68.55 | 76.12 | 70.58 | 74.25 | 80.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.93% | 18.93% | 18.64% | 22.12% | 23.37% |
| Net Profit Margin | 12.45% | 13.15% | 14.68% | 14.59% | 15.46% |
| Earning Per Share (Diluted) | 2.47 | 2.74 | 2.50 | 2.66 | 2.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |