| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 181.35 | 179.10 | 189.15 | 236.59 | 240.38 |
| Expenses | 105.01 | 102.66 | 111.99 | 139.22 | 139.87 |
| EBITDA | 3.34 | 3.74 | 3.94 | 4.39 | 4.84 |
| EBIT | 77.96 | 78.08 | 78.99 | 98.75 | 103.45 |
| Profit Before Tax | 76.35 | 76.44 | 77.16 | 97.37 | 100.52 |
| Net Profit | 56.65 | 56.92 | 55.50 | 72.23 | 75.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.36% | 46.78% | 46.93% | 44.97% | 46.26% |
| Net Profit Margin | 32.31% | 32.55% | 31.40% | 31.49% | 32.06% |
| Earning Per Share (Diluted) | 13.54 | 13.60 | 13.28 | 17.27 | 18.02 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 7.00 |