| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 426.99 | 462.61 | 509.36 | 558.27 | 554.65 |
| Expenses | 359.31 | 386.31 | 429.19 | 465.55 | 494.50 |
| EBITDA | 67.68 | 76.30 | 80.17 | 92.72 | 60.15 |
| EBIT | 67.68 | 76.30 | 80.17 | 92.72 | 60.15 |
| Profit Before Tax | 67.68 | 76.30 | 80.17 | 92.72 | 60.15 |
| Net Profit | 50.30 | 57.22 | 60.84 | 70.06 | 45.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 59.12% | 58.76% | 57.13% | 58.92% | 52.71% |
| Net Profit Margin | 13.40% | 13.93% | 13.68% | 14.35% | 8.95% |
| Earning Per Share (Diluted) | 4.61 | 5.36 | 5.71 | 6.55 | 4.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |