| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 201.31 | 199.71 | 207.29 | 196.68 | 208.42 |
| Expenses | 143.93 | 144.85 | 143.20 | 155.74 | 158.90 |
| EBITDA | 60.74 | 58.28 | 67.82 | 44.74 | 53.35 |
| EBIT | 57.57 | 55.01 | 64.28 | 41.09 | 49.66 |
| Profit Before Tax | 57.38 | 54.86 | 64.09 | 40.94 | 49.52 |
| Net Profit | 42.11 | 40.48 | 48.48 | 31.17 | 36.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.07% | 31.05% | 35.14% | 24.62% | 28.80% |
| Net Profit Margin | 22.24% | 21.57% | 25.12% | 17.16% | 19.71% |
| Earning Per Share (Diluted) | 15.73 | 15.12 | 18.11 | 11.64 | 13.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |