| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 380.24 | 353.75 | 386.19 | 412.96 | 445.05 |
| Expenses | 259.22 | 247.45 | 272.52 | 280.86 | 316.29 |
| EBITDA | 67.00 | 56.37 | 60.21 | 73.36 | 65.14 |
| EBIT | 64.54 | 53.94 | 57.85 | 71.02 | 62.77 |
| Profit Before Tax | 64.48 | 53.88 | 57.81 | 70.97 | 62.73 |
| Net Profit | 48.00 | 40.06 | 41.35 | 53.10 | 46.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.07% | 16.38% | 15.97% | 18.29% | 15.05% |
| Net Profit Margin | 12.95% | 11.64% | 10.97% | 13.24% | 10.84% |
| Earning Per Share (Diluted) | 1.93 | 1.61 | 1.66 | 2.13 | 1.89 |
| Dividends Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |