| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 270.18 | 262.89 | 265.53 | 277.18 | 265.68 |
| Expenses | 229.60 | 220.59 | 186.43 | 230.31 | 218.03 |
| EBITDA | 3.62 | 3.90 | 3.83 | 3.65 | 3.74 |
| EBIT | 219.90 | 218.02 | 251.43 | 220.85 | 224.52 |
| Profit Before Tax | 40.58 | 42.30 | 79.10 | 46.87 | 47.65 |
| Net Profit | 30.16 | 35.60 | 53.59 | 38.96 | 36.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.50% | 85.41% | 99.10% | 86.64% | 87.48% |
| Net Profit Margin | 11.40% | 13.70% | 20.81% | 15.04% | 13.98% |
| Earning Per Share (Diluted) | 5.60 | 6.61 | 9.95 | 7.23 | 6.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |