| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 287.47 | 274.60 | 294.29 | 288.97 | 325.16 |
| Expenses | 244.97 | 239.96 | 249.23 | 247.24 | 270.29 |
| EBITDA | 69.48 | 64.02 | 75.94 | 71.10 | 85.61 |
| EBIT | 48.11 | 39.87 | 50.70 | 46.33 | 59.60 |
| Profit Before Tax | 42.49 | 34.63 | 45.05 | 41.72 | 54.86 |
| Net Profit | 31.28 | 26.70 | 31.78 | 31.28 | 42.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.34% | 23.76% | 25.98% | 24.84% | 26.62% |
| Net Profit Margin | 10.96% | 9.91% | 10.87% | 10.93% | 13.14% |
| Earning Per Share (Diluted) | 6.09 | 5.19 | 6.18 | 6.11 | 8.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |