| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 631.22 | 644.97 | 685.53 | 681.81 | 702.27 |
| Expenses | 570.11 | 577.05 | 617.42 | 613.86 | 633.01 |
| EBITDA | 109.33 | 116.34 | 120.91 | 120.14 | 126.92 |
| EBIT | 77.18 | 83.52 | 86.14 | 84.70 | 89.33 |
| Profit Before Tax | 61.10 | 67.91 | 68.11 | 67.94 | 69.28 |
| Net Profit | 45.66 | 50.17 | 50.17 | 50.28 | 50.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.34% | 18.08% | 17.63% | 17.63% | 18.17% |
| Net Profit Margin | 7.24% | 7.79% | 7.31% | 7.38% | 7.29% |
| Earning Per Share (Diluted) | 8.45 | 9.29 | 9.28 | 9.29 | 9.43 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |