| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 485.92 | 628.25 | 435.88 | 518.63 | 581.33 |
| Expenses | 321.44 | 374.60 | 331.80 | 369.87 | 356.40 |
| EBITDA | 181.91 | 271.38 | 114.18 | 158.80 | 234.82 |
| EBIT | 165.27 | 254.24 | 104.54 | 149.18 | 225.32 |
| Profit Before Tax | 164.48 | 253.65 | 104.08 | 148.76 | 224.93 |
| Net Profit | 134.59 | 231.06 | 80.28 | 128.37 | 201.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.55% | 61.98% | 28.80% | 37.62% | 57.87% |
| Net Profit Margin | 32.96% | 52.77% | 20.25% | 30.41% | 49.54% |
| Earning Per Share (Diluted) | 18.41 | 31.60 | 10.98 | 17.55 | 27.49 |
| Dividends Per Share | 11.00 | 0.00 | 7.00 | 8.00 | 15.00 |