| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 448.91 | 420.39 | 428.91 | 448.02 | 472.75 |
| Expenses | 400.97 | 388.50 | 378.23 | 401.51 | 417.81 |
| EBITDA | 68.49 | 52.55 | 71.95 | 67.37 | 76.11 |
| EBIT | 49.18 | 33.09 | 51.97 | 47.84 | 55.96 |
| Profit Before Tax | 47.95 | 31.88 | 50.67 | 46.51 | 54.95 |
| Net Profit | 35.50 | 23.47 | 37.37 | 33.78 | 40.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.72% | 12.86% | 17.12% | 15.47% | 16.72% |
| Net Profit Margin | 8.15% | 5.74% | 8.89% | 7.76% | 8.81% |
| Earning Per Share (Diluted) | 6.38 | 4.22 | 6.72 | 6.07 | 7.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |