| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 359.24 | 354.42 | 360.88 | 378.80 | 413.18 |
| Expenses | 342.66 | 337.12 | 343.14 | 358.71 | 393.86 |
| EBITDA | 43.80 | 46.30 | 47.61 | 50.97 | 51.63 |
| EBIT | 26.31 | 26.95 | 27.66 | 29.79 | 29.88 |
| Profit Before Tax | 16.58 | 17.30 | 17.74 | 20.09 | 19.31 |
| Net Profit | 13.03 | 12.75 | 12.86 | 15.16 | 14.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.22% | 13.09% | 13.22% | 13.48% | 12.52% |
| Net Profit Margin | 3.63% | 3.61% | 3.57% | 4.01% | 3.50% |
| Earning Per Share (Diluted) | 8.02 | 7.91 | 7.87 | 9.37 | 8.82 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |