| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 610.12 | 787.24 | 975.83 | 942.37 | 864.01 |
| Expenses | 514.47 | 680.70 | 900.83 | 904.48 | 788.15 |
| EBITDA | 135.77 | 155.92 | 126.77 | 81.53 | 120.44 |
| EBIT | 103.51 | 122.52 | 100.96 | 49.54 | 85.11 |
| Profit Before Tax | 95.65 | 106.54 | 75.00 | 37.89 | 75.86 |
| Net Profit | 64.92 | 91.32 | 54.73 | 66.18 | 59.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.26% | 20.79% | 13.20% | 8.80% | 14.32% |
| Net Profit Margin | 11.12% | 12.18% | 5.70% | 7.14% | 7.07% |
| Earning Per Share (Diluted) | 8.02 | 11.28 | 6.76 | 8.18 | 7.35 |
| Dividends Per Share | 3.75 | 3.75 | 0.00 | 0.00 | 4.50 |