| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 725.86 | 718.70 | 752.27 | 753.62 | 686.01 |
| Expenses | 665.48 | 667.87 | 669.98 | 693.29 | 636.44 |
| EBITDA | 102.06 | 93.16 | 125.41 | 104.33 | 94.30 |
| EBIT | 65.12 | 55.66 | 86.95 | 65.22 | 54.55 |
| Profit Before Tax | 60.38 | 50.83 | 82.29 | 60.33 | 49.57 |
| Net Profit | 44.19 | 38.57 | 61.39 | 44.37 | 36.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.27% | 13.07% | 16.78% | 13.94% | 13.88% |
| Net Profit Margin | 6.18% | 5.41% | 8.22% | 5.93% | 5.41% |
| Earning Per Share (Diluted) | 1.78 | 1.54 | 2.46 | 1.78 | 1.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |