| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 595.76 | 625.08 | 694.33 | 604.22 | 598.81 |
| Expenses | 123.39 | 133.21 | 136.43 | 122.71 | 123.06 |
| EBITDA | 31.01 | 32.27 | 96.30 | 35.08 | 30.55 |
| EBIT | 29.51 | 30.77 | 94.67 | 33.58 | 29.05 |
| Profit Before Tax | 29.47 | 30.62 | 94.51 | 33.32 | 28.97 |
| Net Profit | 22.37 | 22.60 | 86.64 | 24.94 | 21.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.22% | 5.22% | 15.45% | 5.84% | 5.13% |
| Net Profit Margin | 3.76% | 3.66% | 13.90% | 4.15% | 3.64% |
| Earning Per Share (Diluted) | 12.23 | 12.37 | 47.40 | 10.92 | 9.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |