| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 392.28 | 420.17 | 400.71 | 398.55 | 401.06 |
| Expenses | 318.11 | 321.94 | 327.16 | 338.73 | 348.82 |
| EBITDA | 94.04 | 117.81 | 93.01 | 86.61 | 86.54 |
| EBIT | 85.36 | 109.94 | 84.24 | 77.55 | 77.17 |
| Profit Before Tax | 74.17 | 99.30 | 73.91 | 59.82 | 52.24 |
| Net Profit | 54.53 | 79.83 | 53.93 | 43.84 | 38.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.42% | 32.08% | 24.88% | 23.26% | 23.10% |
| Net Profit Margin | 14.74% | 21.31% | 14.31% | 11.77% | 10.21% |
| Earning Per Share (Diluted) | 3.64 | 5.30 | 3.59 | 2.91 | 2.54 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |