| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 496.35 | 450.82 | 918.07 | 577.55 | 515.74 |
| Expenses | 399.34 | 386.70 | 702.50 | 489.65 | 402.82 |
| EBITDA | 148.11 | 124.38 | 277.10 | 154.13 | 166.51 |
| EBIT | 129.37 | 102.54 | 257.00 | 135.48 | 146.87 |
| Profit Before Tax | 97.01 | 64.12 | 215.57 | 87.90 | 112.92 |
| Net Profit | 72.02 | 47.18 | 160.41 | 65.63 | 90.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.80% | 30.11% | 32.37% | 28.86% | 39.50% |
| Net Profit Margin | 16.43% | 11.42% | 18.74% | 12.29% | 21.48% |
| Earning Per Share (Diluted) | 3.11 | 2.03 | 6.92 | 2.83 | 3.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |