| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 588.23 | 545.61 | 576.88 | 498.88 | 500.76 |
| Expenses | 527.88 | 493.02 | 517.76 | 452.56 | 452.31 |
| EBITDA | 69.86 | 62.17 | 69.08 | 55.24 | 57.17 |
| EBIT | 60.91 | 53.20 | 60.03 | 47.16 | 49.28 |
| Profit Before Tax | 60.36 | 52.61 | 59.13 | 46.31 | 48.46 |
| Net Profit | 45.09 | 39.15 | 44.10 | 34.05 | 35.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 11.48% | 12.09% | 11.21% | 11.56% |
| Net Profit Margin | 7.72% | 7.23% | 7.72% | 6.91% | 7.27% |
| Earning Per Share (Diluted) | 29.84 | 25.90 | 29.18 | 22.53 | 23.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |