| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 243.25 | 246.77 | 247.58 | 252.18 | 237.63 |
| Expenses | 196.72 | 201.16 | 202.37 | 206.16 | 197.46 |
| EBITDA | 49.14 | 48.27 | 47.92 | 48.42 | 42.74 |
| EBIT | 46.79 | 45.85 | 45.43 | 46.18 | 40.31 |
| Profit Before Tax | 46.54 | 45.61 | 45.21 | 46.02 | 40.18 |
| Net Profit | 38.41 | 37.64 | 37.31 | 37.98 | 33.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.48% | 20.72% | 20.82% | 20.43% | 18.96% |
| Net Profit Margin | 16.79% | 16.16% | 16.21% | 16.03% | 14.71% |
| Earning Per Share (Diluted) | 2.69 | 2.64 | 2.61 | 2.66 | 2.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |