| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 529.69 | 537.83 | 549.28 | 6,185 | 651.42 |
| Expenses | 473.00 | 484.64 | 502.63 | 520.34 | 531.59 |
| EBITDA | 106.54 | 104.83 | 103.22 | 5,721 | 175.74 |
| EBIT | 77.41 | 74.28 | 67.57 | 6,059 | 139.17 |
| Profit Before Tax | 56.69 | 53.19 | 46.65 | 6,037 | 119.83 |
| Net Profit | 59.06 | 53.19 | -8.11 | 6,008 | 89.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.92% | 19.99% | 18.92% | 1,077% | 29.06% |
| Net Profit Margin | 11.60% | 10.14% | -1.49% | 996.67% | 14.86% |
| Earning Per Share (Diluted) | 1.19 | 1.07 | -0.16 | 120.50 | 1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |