| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 933.00 | 920.76 | 1,062 | 1,096 | 1,212 |
| Expenses | 848.00 | 845.74 | 945.00 | 947.00 | 1,016 |
| EBITDA | 180.00 | 176.62 | 221.00 | 255.00 | 311.00 |
| EBIT | 118.00 | 110.94 | 149.00 | 184.00 | 237.00 |
| Profit Before Tax | 85.00 | 75.02 | 117.00 | 149.00 | 196.00 |
| Net Profit | 62.00 | 55.74 | 86.00 | 111.00 | 144.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.44% | 19.46% | 21.19% | 23.50% | 25.94% |
| Net Profit Margin | 6.70% | 6.14% | 8.25% | 10.23% | 12.01% |
| Earning Per Share (Diluted) | 5.67 | 5.07 | 7.83 | 10.14 | 13.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |