| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 457.23 | 374.19 | 502.88 | 415.34 | 447.75 |
| Expenses | 412.78 | 333.12 | 453.23 | 372.24 | 414.28 |
| EBITDA | 50.06 | 46.61 | 56.27 | 48.04 | 40.56 |
| EBIT | 48.46 | 45.00 | 54.45 | 46.08 | 38.61 |
| Profit Before Tax | 44.45 | 41.07 | 49.65 | 43.10 | 33.47 |
| Net Profit | 33.01 | 30.61 | 36.89 | 31.84 | 25.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.01% | 12.55% | 11.27% | 11.62% | 9.11% |
| Net Profit Margin | 7.26% | 8.24% | 7.39% | 7.70% | 5.62% |
| Earning Per Share (Diluted) | 5.46 | 5.06 | 6.10 | 5.26 | 4.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |