| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,053 | 1,065 | 968.75 | 1,057 | 1,049 |
| Expenses | 999.38 | 1,010 | 916.59 | 987.98 | 975.48 |
| EBITDA | 65.52 | 69.99 | 71.02 | 80.89 | 85.86 |
| EBIT | 56.42 | 60.64 | 59.49 | 72.51 | 76.19 |
| Profit Before Tax | 53.75 | 55.77 | 52.16 | 68.77 | 73.66 |
| Net Profit | 42.30 | 41.17 | 39.98 | 50.72 | 61.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.33% | 6.61% | 7.35% | 7.68% | 8.45% |
| Net Profit Margin | 4.08% | 3.89% | 4.14% | 4.81% | 6.01% |
| Earning Per Share (Diluted) | 1.22 | 1.15 | 1.15 | 1.46 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |