| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 700.95 | 704.61 | 602.08 | 572.53 | 728.23 |
| Expenses | 617.27 | 619.75 | 520.36 | 509.85 | 651.17 |
| EBITDA | 100.15 | 103.01 | 99.98 | 81.02 | 95.39 |
| EBIT | 85.80 | 87.43 | 84.22 | 65.30 | 79.62 |
| Profit Before Tax | 83.68 | 84.86 | 81.72 | 62.68 | 77.06 |
| Net Profit | 62.17 | 63.04 | 63.13 | 46.85 | 57.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 15.00% | 17.22% | 14.70% | 13.46% |
| Net Profit Margin | 9.09% | 9.18% | 10.88% | 8.50% | 8.13% |
| Earning Per Share (Diluted) | 4.49 | 4.55 | 4.55 | 3.38 | 4.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |