| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 834.57 | 914.26 | 819.68 | 960.79 | 854.24 |
| Expenses | 747.10 | 836.94 | 739.41 | 877.36 | 784.13 |
| EBITDA | 197.43 | 192.55 | 201.39 | 201.33 | 192.11 |
| EBIT | 74.95 | 106.66 | 111.20 | 248.15 | 101.90 |
| Profit Before Tax | 46.56 | 77.32 | 80.28 | 217.38 | 70.11 |
| Net Profit | 34.49 | 57.31 | 60.29 | 174.37 | 52.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.11% | 21.31% | 25.25% | 35.49% | 22.95% |
| Net Profit Margin | 7.25% | 6.34% | 7.56% | 7.33% | 6.25% |
| Earning Per Share (Diluted) | 2.68 | 4.46 | 4.69 | 13.57 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |