| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 656.37 | 647.15 | 637.98 | 618.18 | 575.60 |
| Expenses | 612.36 | 602.22 | 608.06 | 588.95 | 559.63 |
| EBITDA | 131.04 | 133.69 | 128.22 | 125.51 | 112.80 |
| EBIT | 101.58 | 104.66 | 99.57 | 96.84 | 83.71 |
| Profit Before Tax | 44.01 | 44.93 | 29.91 | 29.23 | 15.96 |
| Net Profit | 30.21 | 30.89 | 24.31 | 20.30 | 13.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.48% | 20.67% | 20.28% | 20.38% | 19.86% |
| Net Profit Margin | 4.72% | 4.78% | 3.84% | 3.30% | 2.33% |
| Earning Per Share (Diluted) | 3.02 | 3.09 | 2.39 | 2.01 | 1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |