| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 338.90 | 383.07 | 400.24 | 412.15 | 486.40 |
| Expenses | 273.64 | 302.57 | 320.26 | 318.97 | 365.30 |
| EBITDA | 70.76 | 86.37 | 85.66 | 99.01 | 126.90 |
| EBIT | 65.85 | 81.09 | 80.61 | 94.03 | 121.80 |
| Profit Before Tax | 65.26 | 80.50 | 79.98 | 93.18 | 121.10 |
| Net Profit | 48.57 | 58.66 | 58.46 | 69.42 | 90.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.65% | 23.46% | 22.41% | 25.04% | 27.07% |
| Net Profit Margin | 14.86% | 15.93% | 15.30% | 17.56% | 19.20% |
| Earning Per Share (Diluted) | 1.53 | 1.85 | 1.84 | 2.18 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |