| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 576.88 | 569.80 | 583.81 | 612.64 | 669.54 |
| Expenses | 536.27 | 529.25 | 528.77 | 563.12 | 612.72 |
| EBITDA | 66.48 | 65.85 | 78.35 | 72.30 | 79.62 |
| EBIT | 45.72 | 45.25 | 58.81 | 52.51 | 59.50 |
| Profit Before Tax | 40.61 | 40.56 | 55.03 | 49.52 | 56.82 |
| Net Profit | 29.74 | 30.96 | 43.47 | 36.40 | 42.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.91% | 11.90% | 13.92% | 12.16% | 12.34% |
| Net Profit Margin | 5.33% | 5.60% | 7.73% | 6.12% | 6.58% |
| Earning Per Share (Diluted) | 2.44 | 2.54 | 3.57 | 2.99 | 3.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |