| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 332.68 | 337.42 | 376.59 | 384.25 | 429.71 |
| Expenses | 254.72 | 255.34 | 282.61 | 288.18 | 312.78 |
| EBITDA | 95.39 | 100.97 | 113.07 | 118.04 | 140.17 |
| EBIT | 80.06 | 85.44 | 96.90 | 99.06 | 120.06 |
| Profit Before Tax | 77.97 | 82.09 | 93.97 | 96.07 | 116.93 |
| Net Profit | 59.21 | 61.46 | 70.53 | 72.30 | 87.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.82% | 31.47% | 31.32% | 32.12% | 34.83% |
| Net Profit Margin | 18.51% | 19.15% | 19.54% | 19.68% | 21.67% |
| Earning Per Share (Diluted) | 6.17 | 6.40 | 7.35 | 7.53 | 8.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |