| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 816.21 | 739.07 | 835.23 | 813.00 | 834.66 |
| Expenses | 774.55 | 705.11 | 789.93 | 765.84 | 785.99 |
| EBITDA | 73.07 | 66.15 | 80.86 | 80.42 | 82.83 |
| EBIT | 44.20 | 37.78 | 49.02 | 49.83 | 51.12 |
| Profit Before Tax | 41.66 | 33.96 | 45.30 | 47.16 | 48.67 |
| Net Profit | 26.73 | 26.79 | 30.68 | 34.91 | 36.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.98% | 9.03% | 9.72% | 9.93% | 10.00% |
| Net Profit Margin | 3.29% | 3.66% | 3.69% | 4.31% | 4.40% |
| Earning Per Share (Diluted) | 4.10 | 4.11 | 4.70 | 5.35 | 5.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |