| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,064 | 958.12 | 1,022 | 1,299 | 1,118 |
| Expenses | 977.63 | 881.72 | 903.59 | 1,145 | 972.79 |
| EBITDA | 94.55 | 84.90 | 127.07 | 159.80 | 151.62 |
| EBIT | 86.60 | 76.50 | 118.84 | 153.44 | 145.03 |
| Profit Before Tax | 86.49 | 76.40 | 118.65 | 153.35 | 144.93 |
| Net Profit | 65.96 | 56.85 | 91.60 | 114.67 | 106.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.14% | 9.10% | 12.75% | 12.56% | 14.05% |
| Net Profit Margin | 6.38% | 6.09% | 9.19% | 9.01% | 9.86% |
| Earning Per Share (Diluted) | 4.84 | 4.17 | 6.72 | 8.42 | 7.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |