| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 887.74 | 879.70 | 908.52 | 915.69 | 992.65 |
| Expenses | 841.78 | 833.65 | 860.76 | 869.87 | 932.52 |
| EBITDA | 73.68 | 75.66 | 72.71 | 77.61 | 87.45 |
| EBIT | 65.16 | 67.12 | 63.31 | 67.49 | 77.18 |
| Profit Before Tax | 45.96 | 46.05 | 47.76 | 45.82 | 60.12 |
| Net Profit | 34.70 | 31.75 | 35.50 | 34.47 | 45.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.41% | 8.70% | 8.15% | 8.58% | 9.05% |
| Net Profit Margin | 3.96% | 3.65% | 3.98% | 3.81% | 4.66% |
| Earning Per Share (Diluted) | 12.73 | 11.38 | 11.32 | 10.80 | 13.80 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |