| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 203.41 | 200.17 | 209.63 | 215.63 | 207.03 |
| Expenses | 185.13 | 181.97 | 187.78 | 185.78 | 187.09 |
| EBITDA | 30.45 | 31.17 | 34.21 | 40.40 | 30.02 |
| EBIT | 23.58 | 24.33 | 26.98 | 34.68 | 24.53 |
| Profit Before Tax | 18.28 | 18.20 | 21.85 | 29.85 | 19.94 |
| Net Profit | 13.12 | 13.02 | 16.09 | 21.53 | 14.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.27% | 15.88% | 16.62% | 19.32% | 14.98% |
| Net Profit Margin | 6.58% | 6.63% | 7.82% | 10.30% | 7.02% |
| Earning Per Share (Diluted) | 22.92 | 22.74 | 28.10 | 37.61 | 24.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |