| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 333.97 | 300.88 | 315.14 | 301.97 | 337.07 |
| Expenses | 298.47 | 266.08 | 280.40 | 269.30 | 300.16 |
| EBITDA | 44.30 | 43.27 | 43.06 | 41.06 | 45.35 |
| EBIT | 38.04 | 37.43 | 36.49 | 35.00 | 38.81 |
| Profit Before Tax | 35.50 | 34.80 | 34.75 | 32.67 | 36.91 |
| Net Profit | 26.38 | 25.54 | 26.17 | 24.33 | 27.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.34% | 14.48% | 13.72% | 13.65% | 13.50% |
| Net Profit Margin | 7.95% | 8.55% | 8.34% | 8.09% | 8.16% |
| Earning Per Share (Diluted) | 4.78 | 4.61 | 4.73 | 4.40 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |