| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,042 | 1,073 | 1,291 | 1,134 | 1,225 |
| Expenses | 990.02 | 1,018 | 1,190 | 1,031 | 1,105 |
| EBITDA | 165.16 | 165.87 | 221.61 | 212.59 | 222.50 |
| EBIT | 141.84 | 144.08 | 203.05 | 186.82 | 184.16 |
| Profit Before Tax | 51.67 | 56.23 | 110.98 | 102.83 | 104.88 |
| Net Profit | 41.33 | 42.59 | 69.60 | 67.86 | 81.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.32% | 15.87% | 18.45% | 19.64% | 17.99% |
| Net Profit Margin | 4.08% | 3.98% | 5.07% | 6.27% | 7.80% |
| Earning Per Share (Diluted) | 0.66 | 0.55 | 0.88 | 0.82 | 0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |