| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 102.51 | 102.51 | 102.91 | 103.87 | 102.73 |
| Expenses | 96.56 | 96.56 | 96.85 | 97.46 | 96.29 |
| EBITDA | 10.51 | 10.51 | 10.88 | 11.19 | 12.33 |
| EBIT | 8.18 | 8.18 | 8.41 | 8.59 | 9.43 |
| Profit Before Tax | 5.95 | 5.95 | 6.06 | 6.41 | 6.44 |
| Net Profit | 4.44 | 4.44 | 4.40 | 4.72 | 4.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 10.26% | 10.58% | 10.80% | 12.02% |
| Net Profit Margin | 4.34% | 4.34% | 4.28% | 4.56% | 4.67% |
| Earning Per Share (Diluted) | 8.74 | 8.74 | 8.78 | 9.30 | 9.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |