| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 619.94 | 625.45 | 632.71 | 576.54 | 611.03 |
| Expenses | 545.49 | 534.53 | 543.47 | 492.15 | 515.23 |
| EBITDA | 138.82 | 153.38 | 156.05 | 146.62 | 166.10 |
| EBIT | 97.74 | 111.66 | 114.30 | 104.73 | 119.08 |
| Profit Before Tax | 74.45 | 90.92 | 89.24 | 84.39 | 95.80 |
| Net Profit | 56.14 | 67.12 | 64.58 | 63.23 | 72.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.58% | 24.65% | 24.97% | 25.89% | 27.72% |
| Net Profit Margin | 9.13% | 10.79% | 10.33% | 11.16% | 12.03% |
| Earning Per Share (Diluted) | 8.68 | 10.37 | 9.98 | 9.77 | 11.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |