| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 321.75 | 313.83 | 319.04 | 295.26 | 313.94 |
| Expenses | 274.60 | 271.39 | 277.53 | 264.80 | 278.96 |
| EBITDA | 52.22 | 47.54 | 46.77 | 35.81 | 40.54 |
| EBIT | 47.50 | 42.77 | 41.91 | 30.73 | 35.23 |
| Profit Before Tax | 47.15 | 42.44 | 41.51 | 30.46 | 34.98 |
| Net Profit | 35.58 | 32.19 | 31.59 | 23.11 | 26.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.32% | 15.24% | 14.75% | 12.22% | 13.02% |
| Net Profit Margin | 11.12% | 10.32% | 9.96% | 7.89% | 8.45% |
| Earning Per Share (Diluted) | 9.26 | 8.38 | 8.22 | 6.02 | 6.83 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 3.00 |