| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 206.56 | 216.78 | 230.70 | 237.44 | 277.14 |
| Expenses | 122.09 | 128.18 | 140.12 | 146.27 | 162.38 |
| EBITDA | 99.15 | 102.02 | 105.12 | 105.92 | 131.15 |
| EBIT | 87.64 | 89.76 | 91.69 | 92.33 | 115.83 |
| Profit Before Tax | 84.46 | 88.60 | 90.58 | 91.17 | 114.76 |
| Net Profit | 62.02 | 65.81 | 72.75 | 67.85 | 85.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.48% | 48.45% | 46.86% | 46.13% | 48.71% |
| Net Profit Margin | 30.95% | 31.26% | 32.43% | 29.55% | 31.64% |
| Earning Per Share (Diluted) | 3.61 | 3.82 | 4.22 | 3.93 | 4.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |