| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 274.23 | 288.61 | 270.77 | 267.57 | 248.50 |
| Expenses | 132.93 | 141.53 | 125.54 | 127.18 | 125.21 |
| EBITDA | 172.27 | 178.28 | 176.75 | 171.13 | 154.03 |
| EBIT | 147.03 | 149.00 | 95.97 | 142.08 | 124.89 |
| Profit Before Tax | 144.87 | 146.99 | 93.37 | 140.39 | 123.29 |
| Net Profit | 107.68 | 110.28 | 69.94 | 104.64 | 91.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.61% | 66.08% | 49.71% | 69.57% | 67.84% |
| Net Profit Margin | 41.58% | 40.93% | 39.99% | 42.54% | 40.30% |
| Earning Per Share (Diluted) | 2.23 | 2.28 | 1.45 | 2.16 | 1.89 |
| Dividends Per Share | 3.60 | 0.00 | 0.00 | 0.00 | 4.00 |