| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 299.19 | 302.19 | 301.92 | 281.61 | 280.60 |
| Expenses | 241.75 | 245.70 | 255.50 | 230.65 | 240.51 |
| EBITDA | 81.63 | 80.10 | 66.68 | 72.43 | 62.50 |
| EBIT | 69.70 | 67.74 | 54.42 | 59.91 | 49.49 |
| Profit Before Tax | 57.44 | 56.48 | 46.42 | 50.96 | 40.08 |
| Net Profit | 42.65 | 42.15 | 33.89 | 38.19 | 29.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.44% | 26.65% | 22.55% | 25.97% | 22.65% |
| Net Profit Margin | 14.34% | 14.02% | 11.46% | 13.69% | 10.84% |
| Earning Per Share (Diluted) | 4.89 | 4.83 | 3.88 | 4.38 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |