| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 266.50 | 272.00 | 295.60 | 272.30 | 304.10 |
| Expenses | 227.10 | 231.20 | 235.20 | 227.20 | 243.10 |
| EBITDA | 49.40 | 49.00 | 69.50 | 53.20 | 68.80 |
| EBIT | 41.10 | 42.50 | 61.90 | 46.60 | 62.60 |
| Profit Before Tax | 39.40 | 40.80 | 60.40 | 45.10 | 61.00 |
| Net Profit | 29.30 | 29.60 | 48.90 | 32.60 | 44.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.96% | 18.85% | 25.50% | 20.57% | 24.42% |
| Net Profit Margin | 11.25% | 11.38% | 17.94% | 12.61% | 15.90% |
| Earning Per Share (Diluted) | 1.31 | 1.33 | 2.19 | 1.39 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |