| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 307.08 | 325.98 | 326.77 | 320.24 | 348.52 |
| Expenses | 248.69 | 255.46 | 259.85 | 259.54 | 281.12 |
| EBITDA | 89.61 | 101.21 | 97.31 | 91.40 | 100.03 |
| EBIT | 66.65 | 77.85 | 73.80 | 67.34 | 75.64 |
| Profit Before Tax | 58.39 | 70.52 | 66.91 | 60.71 | 67.40 |
| Net Profit | 43.41 | 53.10 | 52.18 | 45.75 | 50.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.63% | 31.55% | 30.33% | 29.04% | 29.11% |
| Net Profit Margin | 14.36% | 16.55% | 16.27% | 14.54% | 14.75% |
| Earning Per Share (Diluted) | 39.67 | 48.52 | 47.68 | 41.81 | 46.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |