| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 622.13 | 594.21 | 620.86 | 543.77 | 503.57 |
| Expenses | 519.43 | 521.63 | 533.87 | 476.31 | 442.24 |
| EBITDA | 111.10 | 82.44 | 93.99 | 74.57 | 67.73 |
| EBIT | 101.12 | 71.26 | 84.82 | 64.63 | 57.58 |
| Profit Before Tax | 102.70 | 72.59 | 86.98 | 67.46 | 61.34 |
| Net Profit | 84.90 | 54.59 | 64.35 | 50.01 | 45.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.88% | 13.90% | 15.16% | 13.75% | 13.49% |
| Net Profit Margin | 14.43% | 9.20% | 10.38% | 9.22% | 9.14% |
| Earning Per Share (Diluted) | 2.12 | 1.37 | 1.61 | 1.25 | 1.15 |
| Dividends Per Share | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |