| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 266.60 | 251.77 | 245.72 | 254.14 | 262.10 |
| Expenses | 248.53 | 225.75 | 217.76 | 225.75 | 235.17 |
| EBITDA | 29.50 | 37.31 | 36.34 | 35.00 | 33.37 |
| EBIT | 22.64 | 30.67 | 29.86 | 28.85 | 27.72 |
| Profit Before Tax | 18.08 | 26.03 | 27.96 | 28.40 | 26.93 |
| Net Profit | 13.34 | 19.55 | 20.92 | 21.00 | 20.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 15.18% | 15.32% | 14.34% | 13.07% |
| Net Profit Margin | 5.12% | 7.96% | 8.82% | 8.60% | 7.93% |
| Earning Per Share (Diluted) | 6.11 | 8.95 | 9.34 | 8.28 | 7.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |