| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 647.81 | 556.39 | 605.22 | 631.72 | 584.99 |
| Expenses | 591.16 | 501.46 | 522.94 | 574.88 | 524.69 |
| EBITDA | 65.80 | 62.97 | 91.80 | 64.71 | 68.38 |
| EBIT | 62.58 | 59.65 | 87.41 | 61.32 | 64.86 |
| Profit Before Tax | 56.66 | 54.93 | 82.29 | 56.83 | 60.31 |
| Net Profit | 42.27 | 40.07 | 61.53 | 42.45 | 44.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.24% | 11.38% | 15.37% | 10.35% | 11.78% |
| Net Profit Margin | 6.58% | 7.24% | 10.30% | 6.79% | 7.71% |
| Earning Per Share (Diluted) | 4.08 | 3.87 | 5.95 | 4.10 | 4.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |