| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 598.42 | 590.13 | 616.70 | 643.62 | 648.66 |
| Expenses | 522.00 | 523.54 | 538.51 | 585.79 | 580.08 |
| EBITDA | 90.52 | 81.60 | 94.69 | 73.76 | 83.25 |
| EBIT | 78.77 | 69.92 | 81.93 | 61.95 | 71.66 |
| Profit Before Tax | 76.41 | 66.60 | 78.20 | 57.83 | 68.58 |
| Net Profit | 55.38 | 51.38 | 51.36 | 46.78 | 49.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.57% | 14.08% | 16.63% | 11.68% | 13.13% |
| Net Profit Margin | 9.53% | 8.87% | 9.02% | 7.41% | 7.84% |
| Earning Per Share (Diluted) | 3.24 | 3.01 | 3.00 | 2.74 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |