| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 473.50 | 456.82 | 559.94 | 533.97 | 575.48 |
| Expenses | 376.30 | 353.61 | 420.37 | 419.62 | 439.83 |
| EBITDA | 115.37 | 123.52 | 159.83 | 134.11 | 156.23 |
| EBIT | 98.06 | 104.20 | 140.42 | 114.55 | 135.72 |
| Profit Before Tax | 97.20 | 103.21 | 139.57 | 114.35 | 135.65 |
| Net Profit | 72.49 | 77.01 | 104.49 | 86.00 | 106.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.92% | 27.57% | 29.04% | 25.56% | 28.24% |
| Net Profit Margin | 15.66% | 17.19% | 18.99% | 16.39% | 19.18% |
| Earning Per Share (Diluted) | 6.99 | 7.43 | 10.08 | 8.30 | 10.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |