| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 686.44 | 697.15 | 696.67 | 679.26 | 749.56 |
| Expenses | 650.61 | 650.45 | 651.76 | 645.37 | 699.06 |
| EBITDA | 61.41 | 71.80 | 73.41 | 61.74 | 79.20 |
| EBIT | 38.87 | 49.64 | 44.08 | 38.60 | 55.23 |
| Profit Before Tax | 35.82 | 46.70 | 39.36 | 33.88 | 50.50 |
| Net Profit | 27.68 | 33.64 | 27.32 | 24.67 | 36.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.98% | 10.33% | 9.79% | 9.16% | 10.69% |
| Net Profit Margin | 4.05% | 4.84% | 4.47% | 3.66% | 4.96% |
| Earning Per Share (Diluted) | 4.60 | 5.59 | 4.54 | 4.10 | 6.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 |