| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 640.88 | 884.13 | 783.19 | 884.90 | 693.69 |
| Expenses | 510.78 | 749.56 | 623.18 | 664.56 | 597.71 |
| EBITDA | 137.57 | 143.03 | 165.05 | 226.97 | 102.19 |
| EBIT | 132.65 | 137.86 | 161.78 | 222.65 | 97.84 |
| Profit Before Tax | 130.10 | 134.57 | 160.01 | 220.34 | 95.98 |
| Net Profit | 103.94 | 107.76 | 125.88 | 165.41 | 72.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.55% | 17.35% | 22.88% | 31.00% | 15.52% |
| Net Profit Margin | 17.79% | 13.07% | 17.45% | 22.59% | 10.96% |
| Earning Per Share (Diluted) | 2.96 | 3.07 | 3.59 | 4.71 | 2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 |