| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 313.10 | 330.00 | 344.20 | 365.90 | 394.00 |
| Expenses | 206.30 | 210.80 | 219.60 | 204.30 | 218.40 |
| EBITDA | 113.00 | 125.60 | 135.30 | 167.90 | 181.70 |
| EBIT | 107.90 | 120.30 | 125.60 | 162.70 | 176.50 |
| Profit Before Tax | 106.80 | 119.20 | 124.60 | 161.60 | 175.60 |
| Net Profit | 82.90 | 91.60 | 92.30 | 124.00 | 127.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.26% | 43.10% | 45.21% | 53.25% | 54.76% |
| Net Profit Margin | 29.53% | 31.43% | 30.84% | 39.33% | 38.28% |
| Earning Per Share (Diluted) | 13.54 | 15.26 | 15.37 | 20.65 | 21.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |