| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 247.84 | 220.67 | 236.78 | 230.04 | 250.41 |
| Expenses | 203.30 | 191.66 | 193.43 | 195.33 | 207.65 |
| EBITDA | 54.30 | 38.67 | 51.83 | 43.50 | 51.57 |
| EBIT | 47.02 | 31.17 | 44.14 | 35.84 | 43.74 |
| Profit Before Tax | 44.54 | 29.02 | 43.34 | 34.70 | 42.76 |
| Net Profit | 33.35 | 21.44 | 32.41 | 25.67 | 31.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.23% | 17.97% | 22.66% | 19.61% | 21.32% |
| Net Profit Margin | 13.65% | 9.97% | 14.17% | 11.57% | 13.22% |
| Earning Per Share (Diluted) | 3.57 | 2.20 | 3.32 | 2.44 | 3.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |