| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 387.60 | 410.21 | 417.94 | 449.71 | 416.46 |
| Expenses | 218.97 | 214.21 | 213.55 | 216.88 | 215.57 |
| EBITDA | 135.22 | 161.93 | 167.51 | 195.67 | 164.01 |
| EBIT | 123.10 | 150.13 | 155.80 | 183.94 | 152.00 |
| Profit Before Tax | 120.93 | 147.35 | 153.89 | 181.56 | 149.17 |
| Net Profit | 92.01 | 115.65 | 141.22 | 154.07 | 131.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.24% | 50.77% | 50.60% | 58.22% | 48.37% |
| Net Profit Margin | 12.66% | 15.34% | 20.83% | 45.84% | 38.73% |
| Earning Per Share (Diluted) | 10.82 | 13.60 | 16.60 | 18.12 | 15.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |