| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 233.24 | 238.30 | 254.05 | 247.65 | 282.36 |
| Expenses | 184.43 | 181.99 | 197.33 | 192.66 | 215.07 |
| EBITDA | 64.97 | 64.97 | 65.13 | 63.92 | 78.71 |
| EBIT | 56.55 | 57.17 | 59.94 | 55.94 | 68.29 |
| Profit Before Tax | 48.04 | 56.17 | 59.02 | 54.99 | 67.30 |
| Net Profit | 36.13 | 42.24 | 43.15 | 40.65 | 50.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.27% | 28.14% | 27.48% | 26.70% | 28.82% |
| Net Profit Margin | 16.17% | 18.38% | 16.92% | 16.98% | 18.42% |
| Earning Per Share (Diluted) | 6.18 | 6.48 | 6.47 | 6.20 | 7.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |