| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 479.15 | 473.98 | 526.15 | 653.60 | 631.61 |
| Expenses | 423.07 | 399.82 | 413.31 | 522.50 | 507.20 |
| EBITDA | 108.86 | 125.24 | 156.91 | 178.80 | 183.98 |
| EBIT | 77.35 | 94.35 | 126.53 | 145.35 | 151.73 |
| Profit Before Tax | 56.08 | 74.16 | 112.84 | 131.10 | 124.41 |
| Net Profit | 38.13 | 49.31 | 76.66 | 86.01 | 80.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.77% | 26.56% | 29.91% | 27.46% | 29.39% |
| Net Profit Margin | 7.97% | 10.46% | 14.61% | 13.21% | 12.86% |
| Earning Per Share (Diluted) | 9.18 | 11.87 | 18.45 | 20.70 | 19.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |