| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 509.36 | 543.67 | 594.03 | 574.76 | 738.53 |
| Expenses | 398.39 | 433.54 | 476.65 | 476.34 | 520.34 |
| EBITDA | 140.12 | 140.75 | 148.32 | 131.36 | 250.87 |
| EBIT | 114.68 | 114.60 | 119.94 | 102.56 | 220.34 |
| Profit Before Tax | 110.97 | 110.13 | 117.38 | 98.42 | 218.19 |
| Net Profit | 84.35 | 84.11 | 81.71 | 75.29 | 162.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.83% | 26.96% | 27.16% | 23.11% | 36.64% |
| Net Profit Margin | 16.65% | 15.95% | 9.93% | 13.27% | 23.69% |
| Earning Per Share (Diluted) | 3.09 | 3.08 | 2.99 | 2.76 | 5.93 |
| Dividends Per Share | 0.00 | 2.10 | 0.00 | 0.00 | 0.00 |