| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 277.56 | 285.36 | 352.69 | 331.42 | 369.86 |
| Expenses | 166.66 | 174.81 | 245.67 | 237.14 | 241.10 |
| EBITDA | 2.77 | 3.16 | 3.55 | 3.03 | 3.00 |
| EBIT | 124.25 | 134.11 | 128.56 | 108.48 | 144.94 |
| Profit Before Tax | 110.89 | 110.54 | 107.01 | 94.28 | 128.75 |
| Net Profit | 79.53 | 83.25 | 88.55 | 72.82 | 97.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.04% | 48.38% | 37.60% | 34.34% | 40.41% |
| Net Profit Margin | 28.82% | 29.34% | 25.20% | 22.42% | 26.66% |
| Earning Per Share (Diluted) | 24.35 | 21.33 | 21.54 | 3.44 | 4.61 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.50 |