| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 405.55 | 420.16 | 430.09 | 392.44 | 498.54 |
| Expenses | 332.86 | 345.16 | 353.65 | 328.31 | 389.01 |
| EBITDA | 86.15 | 89.36 | 93.67 | 80.23 | 126.65 |
| EBIT | 77.92 | 80.97 | 82.25 | 69.38 | 115.16 |
| Profit Before Tax | 72.70 | 74.99 | 76.45 | 64.14 | 109.53 |
| Net Profit | 58.73 | 57.32 | 69.03 | 51.02 | 86.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.35% | 22.05% | 22.69% | 21.29% | 28.14% |
| Net Profit Margin | 15.24% | 14.15% | 16.72% | 13.54% | 19.21% |
| Earning Per Share (Diluted) | 4.23 | 4.13 | 4.98 | 3.68 | 6.23 |
| Dividends Per Share | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |