| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 694.11 | 689.22 | 942.61 | 271.55 | 630.80 |
| Expenses | 499.99 | 500.11 | 554.74 | 260.32 | 464.33 |
| EBITDA | 212.33 | 206.35 | 404.89 | 28.06 | 184.87 |
| EBIT | 194.90 | 189.87 | 388.64 | 12.39 | 167.20 |
| Profit Before Tax | 194.11 | 189.10 | 387.88 | 11.24 | 166.47 |
| Net Profit | 147.09 | 135.03 | 288.78 | 7.22 | 122.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.81% | 34.60% | 47.71% | 14.94% | 34.53% |
| Net Profit Margin | 24.11% | 22.64% | 34.03% | 3.84% | 22.88% |
| Earning Per Share (Diluted) | 8.03 | 7.37 | 15.75 | 0.29 | 3.34 |
| Dividends Per Share | 1.20 | 0.00 | 8.85 | 0.00 | 0.00 |