| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 473.97 | 452.71 | 563.07 | 414.28 | 508.36 |
| Expenses | 396.25 | 387.87 | 465.13 | 351.46 | 433.07 |
| EBITDA | 87.28 | 75.42 | 108.53 | 72.41 | 87.97 |
| EBIT | 77.40 | 66.30 | 99.38 | 63.99 | 77.82 |
| Profit Before Tax | 76.16 | 64.85 | 97.95 | 62.84 | 75.30 |
| Net Profit | 56.89 | 50.88 | 75.03 | 46.97 | 68.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.60% | 17.27% | 19.86% | 18.19% | 17.95% |
| Net Profit Margin | 12.59% | 11.65% | 13.73% | 11.80% | 13.89% |
| Earning Per Share (Diluted) | 43.74 | 39.12 | 57.69 | 36.11 | 52.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |