| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 388.46 | 404.58 | 385.07 | 413.94 | 468.75 |
| Expenses | 344.53 | 364.26 | 344.29 | 372.65 | 422.90 |
| EBITDA | 61.00 | 59.02 | 60.01 | 61.93 | 68.56 |
| EBIT | 46.80 | 43.71 | 44.51 | 45.47 | 50.13 |
| Profit Before Tax | 43.94 | 40.32 | 40.78 | 41.29 | 45.85 |
| Net Profit | 32.76 | 30.10 | 30.48 | 30.78 | 34.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.81% | 14.74% | 15.85% | 15.14% | 14.80% |
| Net Profit Margin | 8.49% | 7.52% | 8.05% | 7.52% | 7.35% |
| Earning Per Share (Diluted) | 5.57 | 5.11 | 5.18 | 5.24 | 5.74 |
| Dividends Per Share | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 |