| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 304.29 | 302.49 | 342.26 | 330.82 | 339.91 |
| Expenses | 252.24 | 251.38 | 282.34 | 270.98 | 281.08 |
| EBITDA | 55.55 | 54.74 | 63.57 | 63.28 | 62.73 |
| EBIT | 52.15 | 51.22 | 60.04 | 59.95 | 58.94 |
| Profit Before Tax | 52.05 | 51.11 | 59.92 | 59.84 | 58.83 |
| Net Profit | 38.41 | 37.95 | 44.25 | 44.45 | 43.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.35% | 18.16% | 18.65% | 19.20% | 18.52% |
| Net Profit Margin | 12.69% | 12.59% | 12.98% | 13.49% | 12.74% |
| Earning Per Share (Diluted) | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 |
| Dividends Per Share | 32.00 | 32.00 | 0.00 | 0.00 | 25.00 |