| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 197.50 | 204.61 | 219.88 | 170.91 | 225.20 |
| Expenses | 85.08 | 83.64 | 83.87 | 70.42 | 90.19 |
| EBITDA | 131.70 | 140.68 | 148.19 | 115.64 | 152.67 |
| EBIT | 117.47 | 126.61 | 136.35 | 103.77 | 140.64 |
| Profit Before Tax | 112.43 | 120.98 | 136.01 | 100.49 | 135.02 |
| Net Profit | 87.82 | 93.75 | 105.12 | 69.79 | 106.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.32% | 79.14% | 78.42% | 81.81% | 79.47% |
| Net Profit Margin | 50.23% | 52.74% | 55.63% | 49.37% | 55.64% |
| Earning Per Share (Diluted) | 12.46 | 12.30 | 14.92 | 9.90 | 15.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |