| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 321.17 | 310.73 | 319.62 | 352.98 | 355.87 |
| Expenses | 277.52 | 270.06 | 278.06 | 293.39 | 298.94 |
| EBITDA | 54.53 | 51.57 | 53.33 | 72.24 | 69.69 |
| EBIT | 44.50 | 41.54 | 43.12 | 61.20 | 58.52 |
| Profit Before Tax | 43.65 | 40.67 | 41.56 | 59.59 | 56.93 |
| Net Profit | 32.85 | 29.44 | 31.17 | 44.77 | 42.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.20% | 16.83% | 16.94% | 20.77% | 19.92% |
| Net Profit Margin | 10.36% | 9.61% | 9.90% | 12.87% | 12.12% |
| Earning Per Share (Diluted) | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |