| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 992.28 | 970.91 | 1,013 | 975.69 | 1,071 |
| Expenses | 928.06 | 904.21 | 930.69 | 906.16 | 987.31 |
| EBITDA | 113.01 | 114.83 | 130.57 | 117.15 | 136.60 |
| EBIT | 79.05 | 80.62 | 94.50 | 79.11 | 94.22 |
| Profit Before Tax | 64.22 | 66.70 | 82.58 | 69.53 | 83.29 |
| Net Profit | 47.77 | 44.32 | 61.54 | 51.60 | 62.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.41% | 11.85% | 13.00% | 12.12% | 12.92% |
| Net Profit Margin | 4.82% | 4.57% | 6.13% | 5.34% | 5.93% |
| Earning Per Share (Diluted) | 2.00 | 1.85 | 2.57 | 2.16 | 2.62 |
| Dividends Per Share | 0.50 | 1.85 | 0.00 | 0.00 | 0.00 |