| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 421.73 | 424.27 | 461.38 | 472.35 | 467.28 |
| Expenses | 340.91 | 347.81 | 369.16 | 381.93 | 377.42 |
| EBITDA | 90.43 | 87.49 | 103.00 | 101.55 | 102.02 |
| EBIT | 80.96 | 76.75 | 92.51 | 90.72 | 90.15 |
| Profit Before Tax | 80.82 | 76.46 | 92.22 | 90.42 | 89.86 |
| Net Profit | 60.28 | 57.07 | 68.78 | 67.35 | 68.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.05% | 21.18% | 22.73% | 22.03% | 23.00% |
| Net Profit Margin | 14.70% | 13.81% | 15.18% | 14.61% | 15.44% |
| Earning Per Share (Diluted) | 29.70 | 28.12 | 33.89 | 33.18 | 33.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |