| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 209.29 | 220.76 | 251.56 | 262.22 | 257.11 |
| Expenses | 173.01 | 175.73 | 198.46 | 205.25 | 210.62 |
| EBITDA | 7.41 | 6.37 | 5.45 | 5.83 | 5.26 |
| EBIT | 56.36 | 69.47 | 83.04 | 89.30 | 80.86 |
| Profit Before Tax | 36.28 | 45.03 | 53.11 | 56.97 | 46.49 |
| Net Profit | 27.86 | 34.67 | 39.33 | 46.15 | 34.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.88% | 35.18% | 35.35% | 38.44% | 33.78% |
| Net Profit Margin | 13.49% | 16.08% | 15.71% | 18.65% | 13.72% |
| Earning Per Share (Diluted) | 2.66 | 3.30 | 3.76 | 4.41 | 3.34 |
| Dividends Per Share | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 |