| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 869.03 | 818.34 | 866.55 | 871.58 | 931.42 |
| Expenses | 806.03 | 759.00 | 796.60 | 802.48 | 861.38 |
| EBITDA | 78.38 | 74.74 | 85.50 | 85.31 | 86.56 |
| EBIT | 64.25 | 60.35 | 71.18 | 69.98 | 70.75 |
| Profit Before Tax | 63.00 | 59.34 | 69.95 | 69.11 | 70.03 |
| Net Profit | 46.95 | 42.96 | 52.71 | 51.16 | 52.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.07% | 9.18% | 9.96% | 9.87% | 9.37% |
| Net Profit Margin | 5.43% | 5.28% | 6.14% | 5.92% | 5.70% |
| Earning Per Share (Diluted) | 3.27 | 2.99 | 3.67 | 3.56 | 3.67 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 1.75 |