| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 303.09 | 282.00 | 332.07 | 344.20 | 315.22 |
| Expenses | 282.87 | 268.20 | 308.48 | 321.50 | 293.67 |
| EBITDA | 36.78 | 34.59 | 43.19 | 45.57 | 43.35 |
| EBIT | 27.40 | 24.97 | 33.53 | 33.68 | 31.08 |
| Profit Before Tax | 20.23 | 13.79 | 23.59 | 22.71 | 21.55 |
| Net Profit | 14.78 | 9.81 | 16.77 | 17.51 | 15.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.17% | 12.35% | 13.05% | 13.28% | 13.79% |
| Net Profit Margin | 4.89% | 3.50% | 5.07% | 5.10% | 5.01% |
| Earning Per Share (Diluted) | 4.77 | 3.17 | 5.42 | 5.65 | 5.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |