| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 282.78 | 333.71 | 314.51 | 322.91 | 328.33 |
| Expenses | 215.83 | 259.41 | 230.05 | 239.62 | 247.38 |
| EBITDA | 72.13 | 79.30 | 89.34 | 87.99 | 85.46 |
| EBIT | 67.54 | 74.77 | 85.07 | 83.47 | 80.98 |
| Profit Before Tax | 66.95 | 74.30 | 84.46 | 83.29 | 80.95 |
| Net Profit | 49.71 | 55.08 | 63.87 | 61.86 | 60.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.10% | 24.09% | 29.42% | 27.69% | 26.53% |
| Net Profit Margin | 17.99% | 16.73% | 21.03% | 19.47% | 18.74% |
| Earning Per Share (Diluted) | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 |
| Dividends Per Share | 50.00 | 0.00 | 0.00 | 0.00 | 20.00 |