| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 150.62 | 153.33 | 154.35 | 157.90 | 162.53 |
| Expenses | 73.92 | 76.75 | 78.96 | 79.99 | 75.69 |
| EBITDA | 120.84 | 121.03 | 122.69 | 121.67 | 130.95 |
| EBIT | 106.95 | 106.99 | 108.06 | 107.57 | 116.58 |
| Profit Before Tax | 76.69 | 76.57 | 75.39 | 77.90 | 86.84 |
| Net Profit | 52.48 | 52.11 | 51.18 | 49.83 | 56.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.88% | 79.58% | 80.00% | 77.74% | 81.73% |
| Net Profit Margin | 35.12% | 34.26% | 33.37% | 31.84% | 35.26% |
| Earning Per Share (Diluted) | 5.82 | 5.78 | 5.68 | 5.53 | 6.27 |
| Dividends Per Share | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |