| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 197.81 | 201.48 | 207.46 | 209.24 | 221.34 |
| Expenses | 175.30 | 177.99 | 182.82 | 185.87 | 194.36 |
| EBITDA | 31.94 | 33.17 | 35.47 | 34.58 | 38.46 |
| EBIT | 25.88 | 27.03 | 104.29 | 26.71 | 30.38 |
| Profit Before Tax | 22.49 | 23.48 | 101.17 | 23.37 | 26.98 |
| Net Profit | 17.22 | 18.03 | 79.83 | 17.57 | 20.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.46% | 16.69% | 55.26% | 16.92% | 17.86% |
| Net Profit Margin | 8.87% | 9.07% | 9.59% | 8.60% | 9.47% |
| Earning Per Share (Diluted) | 2.79 | 2.92 | 12.93 | 2.85 | 3.30 |
| Dividends Per Share | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |