| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 394.38 | 356.47 | 388.59 | 393.48 | 439.05 |
| Expenses | 357.48 | 326.76 | 349.68 | 351.88 | 394.18 |
| EBITDA | 67.15 | 60.88 | 71.01 | 72.18 | 76.66 |
| EBIT | 49.55 | 43.64 | 52.76 | 54.16 | 58.23 |
| Profit Before Tax | 36.91 | 29.70 | 38.91 | 41.60 | 44.88 |
| Net Profit | 28.77 | 20.79 | 29.13 | 31.95 | 35.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.50% | 17.49% | 18.83% | 18.80% | 17.76% |
| Net Profit Margin | 7.50% | 5.97% | 7.73% | 8.32% | 8.30% |
| Earning Per Share (Diluted) | 31.61 | 22.85 | 32.01 | 35.10 | 39.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |