| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 404.93 | 357.31 | 371.52 | 400.17 | 388.08 |
| Expenses | 367.45 | 325.30 | 351.22 | 362.39 | 350.59 |
| EBITDA | 55.79 | 47.39 | 36.39 | 55.38 | 53.55 |
| EBIT | 40.45 | 34.51 | 23.49 | 41.61 | 39.21 |
| Profit Before Tax | 37.47 | 32.01 | 20.30 | 37.78 | 37.49 |
| Net Profit | 27.63 | 22.47 | 16.75 | 27.78 | 28.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.80% | 13.28% | 9.81% | 13.86% | 13.82% |
| Net Profit Margin | 6.84% | 6.29% | 4.51% | 6.95% | 7.36% |
| Earning Per Share (Diluted) | 6.44 | 5.23 | 3.90 | 6.47 | 6.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |