| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,142 | 1,162 | 1,185 | 1,161 | 1,237 |
| Expenses | 1,116 | 1,143 | 1,175 | 1,147 | 1,226 |
| EBITDA | 79.85 | 73.03 | 65.95 | 75.51 | 70.57 |
| EBIT | 36.16 | 29.02 | 21.54 | 27.12 | 23.81 |
| Profit Before Tax | 25.60 | 18.85 | 10.03 | 13.74 | 11.61 |
| Net Profit | 18.64 | 12.51 | 7.86 | 10.22 | 8.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.03% | 6.30% | 5.57% | 6.53% | 5.71% |
| Net Profit Margin | 1.64% | 1.08% | 0.66% | 0.88% | 0.69% |
| Earning Per Share (Diluted) | 2.58 | 1.73 | 1.09 | 1.42 | 1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |