| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 774.25 | 803.84 | 1,157 | 1,095 | 1,113 |
| Expenses | 746.50 | 777.48 | 1,110 | 1,053 | 1,068 |
| EBITDA | 75.57 | 79.32 | 111.54 | 108.02 | 115.81 |
| EBIT | 62.64 | 65.84 | 97.86 | 93.52 | 100.89 |
| Profit Before Tax | 27.75 | 26.37 | 46.34 | 42.27 | 45.45 |
| Net Profit | 18.98 | 17.78 | 23.90 | 31.59 | 33.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.78% | 9.90% | 9.67% | 9.89% | 10.44% |
| Net Profit Margin | 2.46% | 2.22% | 2.07% | 2.89% | 3.06% |
| Earning Per Share (Diluted) | 1.84 | 1.66 | 2.10 | 2.80 | 3.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |