| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 351.10 | 394.67 | 405.94 | 418.10 | 419.37 |
| Expenses | 311.41 | 362.31 | 360.75 | 365.66 | 369.18 |
| EBITDA | 45.15 | 38.77 | 52.40 | 59.09 | 56.90 |
| EBIT | 40.84 | 33.66 | 47.02 | 53.78 | 51.53 |
| Profit Before Tax | 39.68 | 32.36 | 45.19 | 52.43 | 50.19 |
| Net Profit | 29.60 | 24.33 | 33.55 | 39.07 | 37.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.87% | 9.85% | 12.96% | 14.19% | 13.60% |
| Net Profit Margin | 8.44% | 6.18% | 8.30% | 9.38% | 8.91% |
| Earning Per Share (Diluted) | 24.44 | 20.09 | 27.71 | 32.26 | 30.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |