| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 253.63 | 279.31 | 330.39 | 301.57 | 342.87 |
| Expenses | 212.83 | 232.93 | 274.45 | 258.75 | 292.75 |
| EBITDA | 8.77 | 9.11 | 9.90 | 9.95 | 10.71 |
| EBIT | 146.20 | 163.08 | 184.08 | 178.98 | 193.21 |
| Profit Before Tax | 40.80 | 46.38 | 55.95 | 42.83 | 50.11 |
| Net Profit | 28.89 | 32.53 | 32.69 | 30.36 | 35.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.36% | 64.32% | 60.17% | 64.82% | 61.77% |
| Net Profit Margin | 11.81% | 12.15% | 10.14% | 10.42% | 10.76% |
| Earning Per Share (Diluted) | 3.12 | 3.51 | 3.52 | 3.22 | 3.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |