| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 238.63 | 287.76 | 258.94 | 279.61 | 303.50 |
| Expenses | 213.98 | 253.27 | 233.56 | 248.78 | 274.93 |
| EBITDA | 41.24 | 50.83 | 41.96 | 49.64 | 48.09 |
| EBIT | 28.78 | 38.52 | 29.38 | 35.34 | 33.11 |
| Profit Before Tax | 24.65 | 34.48 | 25.37 | 30.82 | 28.57 |
| Net Profit | 18.44 | 25.84 | 19.02 | 22.96 | 21.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.61% | 18.08% | 16.62% | 18.17% | 16.18% |
| Net Profit Margin | 7.87% | 9.19% | 7.53% | 8.40% | 7.18% |
| Earning Per Share (Diluted) | 7.90 | 10.98 | 7.94 | 9.38 | 8.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |