| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 210.71 | 211.11 | 222.74 | 213.91 | 226.75 |
| Expenses | 178.35 | 173.44 | 184.88 | 173.78 | 185.69 |
| EBITDA | 32.74 | 38.07 | 38.39 | 40.74 | 41.83 |
| EBIT | 32.40 | 37.72 | 38.05 | 40.18 | 41.14 |
| Profit Before Tax | 32.36 | 37.67 | 37.86 | 40.13 | 41.06 |
| Net Profit | 23.65 | 28.21 | 28.92 | 30.07 | 30.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.67% | 18.25% | 17.49% | 19.29% | 18.67% |
| Net Profit Margin | 11.31% | 13.52% | 13.17% | 14.24% | 13.73% |
| Earning Per Share (Diluted) | 15.58 | 18.59 | 19.05 | 19.81 | 20.26 |
| Dividends Per Share | 77.50 | 0.00 | 0.00 | 0.00 | 25.00 |