| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 308.95 | 295.00 | 336.03 | 349.23 | 339.32 |
| Expenses | 277.90 | 265.09 | 303.14 | 317.88 | 304.45 |
| EBITDA | 32.83 | 31.70 | 34.62 | 33.21 | 36.78 |
| EBIT | 31.31 | 30.16 | 33.09 | 31.54 | 35.13 |
| Profit Before Tax | 31.07 | 29.91 | 32.89 | 31.34 | 34.88 |
| Net Profit | 23.14 | 22.28 | 24.60 | 23.31 | 26.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.73% | 10.87% | 10.43% | 9.65% | 10.97% |
| Net Profit Margin | 7.56% | 7.64% | 7.41% | 6.77% | 7.87% |
| Earning Per Share (Diluted) | 6.52 | 6.28 | 6.93 | 6.57 | 7.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |