| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,137 | 1,112 | 1,076 | 1,029 | 1,098 |
| Expenses | 1,058 | 1,041 | 1,008 | 967.33 | 1,031 |
| EBITDA | 127.39 | 118.37 | 118.28 | 117.90 | 123.10 |
| EBIT | 104.90 | 95.87 | 95.75 | 93.03 | 97.79 |
| Profit Before Tax | 78.90 | 70.80 | 67.75 | 61.90 | 67.42 |
| Net Profit | 52.42 | 59.54 | 60.35 | 46.20 | 50.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.24% | 10.66% | 11.07% | 11.50% | 11.24% |
| Net Profit Margin | 4.62% | 5.36% | 5.65% | 4.51% | 4.58% |
| Earning Per Share (Diluted) | 3.34 | 3.80 | 3.84 | 2.94 | 3.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |