| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 230.61 | 274.59 | 276.19 | 248.19 | 249.90 |
| Expenses | 215.91 | 259.41 | 261.01 | 231.93 | 234.35 |
| EBITDA | 19.51 | 19.79 | 19.84 | 20.71 | 19.75 |
| EBIT | 17.84 | 18.19 | 18.11 | 19.04 | 17.77 |
| Profit Before Tax | 14.69 | 15.18 | 15.18 | 16.26 | 15.55 |
| Net Profit | 11.80 | 12.44 | 14.83 | 15.30 | 14.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 7.25% | 7.25% | 8.51% | 8.02% |
| Net Profit Margin | 5.18% | 4.56% | 5.42% | 6.29% | 5.85% |
| Earning Per Share (Diluted) | 10.24 | 10.80 | 12.79 | 10.95 | 10.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |