| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 722.32 | 706.78 | 733.09 | 834.69 | 913.08 |
| Expenses | 668.84 | 640.78 | 682.99 | 761.50 | 833.29 |
| EBITDA | 69.82 | 82.59 | 67.18 | 89.63 | 96.46 |
| EBIT | 53.79 | 66.28 | 50.59 | 73.50 | 80.07 |
| Profit Before Tax | 53.48 | 66.01 | 50.09 | 73.20 | 79.80 |
| Net Profit | 39.96 | 49.38 | 37.50 | 54.22 | 59.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.76% | 11.79% | 9.23% | 10.83% | 10.68% |
| Net Profit Margin | 5.59% | 7.05% | 5.15% | 6.55% | 6.58% |
| Earning Per Share (Diluted) | 6.66 | 8.22 | 6.24 | 9.02 | 9.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |