| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 603.88 | 618.84 | 616.97 | 568.88 | 721.11 |
| Expenses | 525.70 | 553.93 | 462.33 | 487.61 | 624.09 |
| EBITDA | 95.13 | 82.01 | 171.51 | 100.44 | 116.66 |
| EBIT | 80.44 | 67.20 | 156.55 | 83.48 | 99.30 |
| Profit Before Tax | 78.18 | 64.92 | 154.64 | 81.27 | 97.03 |
| Net Profit | 61.31 | 49.09 | 116.11 | 60.55 | 72.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.93% | 13.38% | 33.46% | 18.45% | 16.76% |
| Net Profit Margin | 10.27% | 8.01% | 22.65% | 11.12% | 10.36% |
| Earning Per Share (Diluted) | 2.45 | 1.96 | 4.64 | 2.42 | 2.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |