| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 256.17 | 228.65 | 257.04 | 216.54 | 257.23 |
| Expenses | 213.66 | 199.50 | 224.72 | 189.38 | 232.13 |
| EBITDA | 54.32 | 42.18 | 42.31 | 39.25 | 41.24 |
| EBIT | 45.51 | 33.38 | 33.53 | 30.26 | 31.91 |
| Profit Before Tax | 42.50 | 29.16 | 32.32 | 27.16 | 25.09 |
| Net Profit | 32.86 | 22.27 | 26.84 | 22.76 | 18.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.60% | 18.85% | 16.58% | 18.34% | 16.11% |
| Net Profit Margin | 13.07% | 9.95% | 10.52% | 10.63% | 7.04% |
| Earning Per Share (Diluted) | 13.10 | 8.87 | 10.70 | 9.07 | 7.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |