| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 243.86 | 210.00 | 220.01 | 247.47 | 236.06 |
| Expenses | 197.49 | 179.46 | 184.53 | 189.32 | 193.25 |
| EBITDA | 54.93 | 39.11 | 43.96 | 65.90 | 50.07 |
| EBIT | 48.85 | 33.13 | 38.12 | 59.99 | 44.25 |
| Profit Before Tax | 46.36 | 30.54 | 35.47 | 58.16 | 42.81 |
| Net Profit | 34.44 | 37.00 | 31.58 | 41.04 | 36.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.60% | 18.87% | 21.05% | 29.16% | 21.30% |
| Net Profit Margin | 14.17% | 17.85% | 15.12% | 18.16% | 15.40% |
| Earning Per Share (Diluted) | 2.91 | 3.13 | 2.67 | 3.47 | 3.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 |