| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 737.72 | 750.72 | 801.33 | 804.40 | 823.19 |
| Expenses | 695.02 | 707.63 | 748.55 | 747.48 | 766.21 |
| EBITDA | 82.30 | 103.03 | 116.86 | 120.23 | 115.82 |
| EBIT | 57.89 | 68.25 | 80.61 | 83.52 | 78.72 |
| Profit Before Tax | 42.70 | 43.09 | 52.78 | 56.92 | 56.98 |
| Net Profit | 31.70 | 31.75 | 39.17 | 42.12 | 42.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.16% | 13.73% | 14.59% | 14.97% | 14.08% |
| Net Profit Margin | 4.30% | 4.23% | 4.89% | 5.25% | 5.13% |
| Earning Per Share (Diluted) | 5.64 | 5.65 | 6.97 | 7.49 | 7.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |