| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 327.55 | 330.03 | 338.00 | 326.50 | 414.65 |
| Expenses | 241.95 | 247.49 | 269.57 | 274.88 | 311.05 |
| EBITDA | 123.19 | 121.99 | 115.11 | 101.51 | 154.21 |
| EBIT | 98.19 | 96.07 | 84.53 | 69.07 | 120.99 |
| Profit Before Tax | 85.59 | 82.54 | 68.43 | 51.63 | 103.59 |
| Net Profit | 63.98 | 61.14 | 50.44 | 38.73 | 77.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.66% | 37.91% | 35.34% | 32.22% | 38.18% |
| Net Profit Margin | 20.08% | 19.00% | 15.48% | 12.29% | 19.15% |
| Earning Per Share (Diluted) | 6.30 | 6.03 | 4.97 | 3.82 | 7.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |