| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 282.99 | 305.74 | 282.19 | 322.62 | 317.73 |
| Expenses | 258.70 | 278.59 | 257.66 | 297.84 | 294.51 |
| EBITDA | 25.46 | 28.38 | 25.90 | 25.96 | 24.98 |
| EBIT | 24.54 | 27.43 | 24.94 | 25.06 | 24.05 |
| Profit Before Tax | 24.28 | 27.15 | 24.53 | 24.78 | 23.22 |
| Net Profit | 18.14 | 20.30 | 18.15 | 18.45 | 17.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.01% | 9.31% | 9.21% | 8.09% | 7.88% |
| Net Profit Margin | 6.42% | 6.65% | 6.46% | 5.75% | 5.40% |
| Earning Per Share (Diluted) | 3.31 | 3.71 | 3.32 | 3.37 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |