| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 255.65 | 279.44 | 281.61 | 297.41 | 316.06 |
| Expenses | 197.71 | 220.40 | 225.20 | 228.91 | 247.53 |
| EBITDA | 62.89 | 65.08 | 63.78 | 75.70 | 76.93 |
| EBIT | 59.08 | 60.44 | 58.70 | 70.38 | 71.30 |
| Profit Before Tax | 57.93 | 59.05 | 56.41 | 68.50 | 68.54 |
| Net Profit | 43.71 | 44.95 | 42.95 | 53.21 | 49.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.32% | 23.68% | 23.65% | 25.96% | 25.35% |
| Net Profit Margin | 17.60% | 16.35% | 15.92% | 18.25% | 16.29% |
| Earning Per Share (Diluted) | 4.80 | 4.94 | 4.72 | 5.85 | 5.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |