| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 257.90 | 237.31 | 275.74 | 266.43 | 310.94 |
| Expenses | 216.11 | 198.95 | 228.84 | 223.92 | 255.55 |
| EBITDA | 46.97 | 43.52 | 52.29 | 48.05 | 60.97 |
| EBIT | 41.87 | 38.38 | 47.09 | 43.69 | 56.42 |
| Profit Before Tax | 41.79 | 38.35 | 46.89 | 42.51 | 55.39 |
| Net Profit | 31.10 | 28.66 | 34.88 | 31.94 | 40.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.39% | 18.90% | 19.52% | 18.23% | 20.03% |
| Net Profit Margin | 12.18% | 12.44% | 13.02% | 12.12% | 13.35% |
| Earning Per Share (Diluted) | 1.99 | 1.83 | 2.23 | 2.04 | 2.60 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.00 | 0.60 |