| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 275.10 | 269.72 | 304.89 | 266.51 | 283.26 |
| Expenses | 236.33 | 229.81 | 254.81 | 214.76 | 239.22 |
| EBITDA | 46.83 | 48.43 | 58.69 | 60.32 | 52.56 |
| EBIT | 40.17 | 41.59 | 51.77 | 53.27 | 45.33 |
| Profit Before Tax | 38.77 | 39.91 | 50.08 | 51.75 | 44.04 |
| Net Profit | 29.59 | 29.97 | 37.59 | 38.56 | 32.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.45% | 18.71% | 19.73% | 23.35% | 19.33% |
| Net Profit Margin | 11.02% | 11.58% | 12.63% | 14.93% | 12.05% |
| Earning Per Share (Diluted) | 3.25 | 3.29 | 4.13 | 4.24 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |