| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,085 | 1,081 | 1,287 | 1,421 | 1,233 |
| Expenses | 1,017 | 1,019 | 1,188 | 1,311 | 1,162 |
| EBITDA | 93.79 | 87.47 | 124.83 | 134.36 | 94.73 |
| EBIT | 77.35 | 70.60 | 107.81 | 117.81 | 77.72 |
| Profit Before Tax | 68.38 | 61.68 | 99.01 | 110.26 | 71.21 |
| Net Profit | 51.99 | 46.62 | 79.17 | 81.88 | 52.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.75% | 8.11% | 9.89% | 9.50% | 7.71% |
| Net Profit Margin | 4.85% | 4.32% | 6.28% | 5.79% | 4.25% |
| Earning Per Share (Diluted) | 1.19 | 1.06 | 1.81 | 1.86 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |