| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,384 | 1,194 | 1,261 | 1,262 | 1,308 |
| Expenses | 1,353 | 1,171 | 1,217 | 1,233 | 1,276 |
| EBITDA | 75.56 | 69.14 | 88.15 | 71.54 | 78.07 |
| EBIT | 63.48 | 57.03 | 76.23 | 60.75 | 64.83 |
| Profit Before Tax | 30.44 | 23.53 | 44.69 | 28.80 | 32.08 |
| Net Profit | 24.35 | 21.33 | 30.42 | 22.41 | 24.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.49% | 5.83% | 7.07% | 5.70% | 6.00% |
| Net Profit Margin | 1.77% | 1.80% | 2.42% | 1.76% | 1.89% |
| Earning Per Share (Diluted) | 1.68 | 1.48 | 2.11 | 1.55 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |