| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 235.83 | 216.53 | 241.19 | 245.21 | 264.60 |
| Expenses | 192.55 | 173.04 | 199.01 | 207.36 | 217.77 |
| EBITDA | 49.15 | 49.75 | 48.99 | 44.49 | 56.28 |
| EBIT | 43.89 | 44.19 | 41.52 | 38.36 | 50.85 |
| Profit Before Tax | 43.27 | 43.48 | 41.05 | 37.85 | 46.83 |
| Net Profit | 31.74 | 31.32 | 37.56 | 28.35 | 34.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.01% | 23.18% | 19.95% | 18.34% | 21.42% |
| Net Profit Margin | 13.57% | 14.60% | 16.00% | 11.69% | 12.98% |
| Earning Per Share (Diluted) | 18.73 | 18.48 | 22.15 | 16.72 | 19.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |