| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 620.22 | 479.70 | 550.96 | 542.87 | 645.93 |
| Expenses | 590.43 | 454.71 | 522.92 | 513.87 | 610.21 |
| EBITDA | 43.09 | 38.67 | 41.24 | 40.84 | 48.06 |
| EBIT | 41.07 | 36.28 | 39.24 | 38.80 | 46.06 |
| Profit Before Tax | 29.78 | 25.00 | 28.05 | 29.00 | 35.71 |
| Net Profit | 22.16 | 18.96 | 20.57 | 21.76 | 26.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.96% | 8.14% | 7.55% | 7.58% | 7.48% |
| Net Profit Margin | 3.58% | 3.99% | 3.76% | 4.04% | 4.15% |
| Earning Per Share (Diluted) | 4.54 | 3.88 | 4.21 | 4.45 | 5.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |