| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 209.13 | 224.24 | 241.16 | 232.60 | 232.27 |
| Expenses | 177.97 | 190.44 | 204.19 | 200.82 | 208.07 |
| EBITDA | 41.04 | 45.17 | 48.96 | 44.60 | 38.07 |
| EBIT | 37.36 | 41.34 | 44.62 | 39.97 | 33.31 |
| Profit Before Tax | 31.17 | 33.81 | 36.97 | 31.79 | 24.20 |
| Net Profit | 23.28 | 25.04 | 27.56 | 23.66 | 17.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.81% | 20.15% | 20.38% | 19.48% | 16.46% |
| Net Profit Margin | 11.24% | 11.17% | 11.48% | 10.33% | 7.77% |
| Earning Per Share (Diluted) | 11.47 | 12.34 | 13.51 | 11.58 | 8.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |