| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 372.90 | 391.82 | 371.47 | 459.57 | 466.90 |
| Expenses | 327.81 | 344.46 | 320.91 | 411.87 | 439.08 |
| EBITDA | 56.97 | 60.13 | 63.28 | 61.21 | 41.69 |
| EBIT | 46.71 | 49.45 | 52.30 | 49.53 | 29.75 |
| Profit Before Tax | 45.09 | 47.36 | 50.56 | 47.70 | 27.82 |
| Net Profit | 34.12 | 35.62 | 38.87 | 36.71 | 21.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.41% | 15.50% | 17.33% | 13.62% | 9.12% |
| Net Profit Margin | 9.23% | 9.18% | 10.65% | 8.17% | 4.77% |
| Earning Per Share (Diluted) | 14.28 | 7.45 | 8.07 | 7.50 | 4.46 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 1.50 |