| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 565.48 | 584.83 | 653.43 | 638.16 | 667.20 |
| Expenses | 418.88 | 454.99 | 476.04 | 491.60 | 586.01 |
| EBITDA | 8.53 | 9.22 | 9.76 | 10.18 | 10.53 |
| EBIT | 367.61 | 363.96 | 411.11 | 383.61 | 322.08 |
| Profit Before Tax | 146.58 | 129.85 | 177.39 | 146.56 | 81.19 |
| Net Profit | 109.57 | 124.57 | 119.76 | 113.22 | 61.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.74% | 64.23% | 65.07% | 61.73% | 49.90% |
| Net Profit Margin | 19.44% | 21.44% | 18.52% | 17.75% | 9.24% |
| Earning Per Share (Diluted) | 7.82 | 8.61 | 7.02 | 6.64 | 3.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |