| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 912.00 | 944.50 | 969.40 | 984.40 | 1,012 |
| Expenses | 836.30 | 839.00 | 883.70 | 868.60 | 919.30 |
| EBITDA | 108.60 | 138.70 | 119.00 | 145.20 | 122.80 |
| EBIT | 78.80 | 108.00 | 86.80 | 118.80 | 96.10 |
| Profit Before Tax | 75.70 | 105.50 | 84.00 | 115.80 | 92.70 |
| Net Profit | 67.00 | 95.60 | 82.00 | 105.20 | 82.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.06% | 15.41% | 12.30% | 15.46% | 12.30% |
| Net Profit Margin | 7.44% | 10.62% | 8.76% | 11.20% | 8.26% |
| Earning Per Share (Diluted) | 8.60 | 12.27 | 10.53 | 13.53 | 10.58 |
| Dividends Per Share | 2.50 | 2.50 | 0.00 | 0.00 | 3.50 |