| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 263.52 | 238.78 | 263.09 | 262.28 | 249.47 |
| Expenses | 228.08 | 203.14 | 232.31 | 223.64 | 211.74 |
| EBITDA | 42.62 | 43.68 | 43.37 | 48.53 | 47.46 |
| EBIT | 38.08 | 38.49 | 33.91 | 42.26 | 41.18 |
| Profit Before Tax | 35.44 | 35.65 | 30.78 | 38.65 | 37.73 |
| Net Profit | 28.65 | 27.29 | 37.42 | 31.01 | 31.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.16% | 18.98% | 17.11% | 19.73% | 20.74% |
| Net Profit Margin | 11.53% | 11.86% | 14.77% | 12.61% | 13.72% |
| Earning Per Share (Diluted) | 15.02 | 14.31 | 19.63 | 16.26 | 16.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |