| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 338.81 | 358.02 | 414.90 | 390.79 | 401.90 |
| Expenses | 323.31 | 339.71 | 394.27 | 368.23 | 375.79 |
| EBITDA | 44.73 | 47.66 | 54.24 | 54.57 | 56.31 |
| EBIT | 36.46 | 39.23 | 43.51 | 45.28 | 46.57 |
| Profit Before Tax | 15.50 | 18.31 | 20.63 | 22.57 | 26.11 |
| Net Profit | 10.06 | 11.54 | 13.19 | 16.79 | 19.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.24% | 13.33% | 13.12% | 13.99% | 14.03% |
| Net Profit Margin | 2.98% | 3.23% | 3.19% | 4.30% | 4.86% |
| Earning Per Share (Diluted) | 1.56 | 1.80 | 2.05 | 2.61 | 3.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |