| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 359.40 | 335.90 | 358.40 | 349.20 | 404.20 |
| Expenses | 307.80 | 293.90 | 293.20 | 302.30 | 326.60 |
| EBITDA | 86.80 | 77.70 | 99.70 | 78.60 | 110.40 |
| EBIT | 56.40 | 47.70 | 71.30 | 51.90 | 83.20 |
| Profit Before Tax | 51.60 | 42.00 | 65.20 | 46.90 | 77.60 |
| Net Profit | 41.20 | 49.80 | 57.90 | 38.60 | 63.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.49% | 24.12% | 31.72% | 23.84% | 30.87% |
| Net Profit Margin | 12.10% | 15.46% | 18.42% | 11.71% | 17.76% |
| Earning Per Share (Diluted) | 1.29 | 1.56 | 1.81 | 1.21 | 1.99 |
| Dividends Per Share | 2.15 | 0.00 | 0.00 | 2.15 | 2.15 |