| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 235.63 | 240.23 | 252.98 | 253.24 | 280.40 |
| Expenses | 224.06 | 227.92 | 240.80 | 240.77 | 264.96 |
| EBITDA | 20.18 | 21.23 | 21.40 | 21.50 | 23.94 |
| EBIT | 16.97 | 17.91 | 17.97 | 18.29 | 20.17 |
| Profit Before Tax | 11.57 | 12.31 | 12.18 | 12.46 | 15.44 |
| Net Profit | 8.53 | 8.97 | 9.14 | 9.26 | 11.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.60% | 8.89% | 8.50% | 8.53% | 8.58% |
| Net Profit Margin | 3.64% | 3.75% | 3.63% | 3.67% | 4.10% |
| Earning Per Share (Diluted) | 3.49 | 3.67 | 3.74 | 3.46 | 4.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |