| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 365.40 | 387.60 | 410.21 | 417.94 | 449.71 |
| Expenses | 226.43 | 218.97 | 214.21 | 213.55 | 216.88 |
| EBITDA | 106.70 | 135.22 | 161.93 | 167.51 | 195.67 |
| EBIT | 94.49 | 123.10 | 150.13 | 155.80 | 183.94 |
| Profit Before Tax | 92.10 | 120.93 | 147.35 | 153.89 | 181.56 |
| Net Profit | 71.79 | 92.01 | 115.65 | 141.22 | 154.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.70% | 43.24% | 50.77% | 50.60% | 58.22% |
| Net Profit Margin | 10.23% | 12.66% | 15.34% | 20.83% | 45.84% |
| Earning Per Share (Diluted) | 8.44 | 10.82 | 13.60 | 16.60 | 18.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |