| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,189 | 1,181 | 1,326 | 1,178 | 1,239 |
| Expenses | 1,167 | 1,156 | 1,298 | 1,158 | 1,221 |
| EBITDA | 31.04 | 36.04 | 38.57 | 36.04 | 31.37 |
| EBIT | 28.70 | 33.60 | 36.18 | 33.57 | 28.84 |
| Profit Before Tax | 21.11 | 25.48 | 27.22 | 20.45 | 17.75 |
| Net Profit | 15.71 | 19.30 | 20.60 | 15.33 | 13.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.61% | 3.06% | 2.92% | 3.06% | 2.53% |
| Net Profit Margin | 1.32% | 1.64% | 1.56% | 1.30% | 1.07% |
| Earning Per Share (Diluted) | 6.88 | 8.16 | 8.51 | 6.32 | 5.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |