| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 215.20 | 202.20 | 195.87 | 204.06 | 204.29 |
| Expenses | 184.26 | 172.64 | 168.76 | 175.96 | 175.03 |
| EBITDA | 39.71 | 36.88 | 35.11 | 37.04 | 38.74 |
| EBIT | 35.41 | 32.74 | 30.77 | 32.73 | 34.44 |
| Profit Before Tax | 30.95 | 29.56 | 27.12 | 28.11 | 29.27 |
| Net Profit | 23.21 | 22.26 | 20.05 | 20.86 | 21.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.48% | 18.28% | 18.01% | 18.26% | 18.97% |
| Net Profit Margin | 10.80% | 11.03% | 10.28% | 10.29% | 10.67% |
| Earning Per Share (Diluted) | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |