| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 796.29 | 746.33 | 749.46 | 794.01 | 891.43 |
| Expenses | 732.71 | 684.30 | 687.95 | 721.52 | 813.69 |
| EBITDA | 82.36 | 80.14 | 78.30 | 89.76 | 95.36 |
| EBIT | 67.99 | 65.89 | 64.32 | 75.49 | 80.87 |
| Profit Before Tax | 63.58 | 62.02 | 61.51 | 72.49 | 77.74 |
| Net Profit | 47.94 | 46.42 | 45.87 | 53.96 | 57.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 10.81% | 10.56% | 11.41% | 10.79% |
| Net Profit Margin | 6.08% | 6.26% | 6.19% | 6.86% | 6.55% |
| Earning Per Share (Diluted) | 2.43 | 2.35 | 2.33 | 2.74 | 2.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |