| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 787.50 | 607.28 | 768.19 | 966.94 | 942.48 |
| Expenses | 713.48 | 514.44 | 659.60 | 884.92 | 897.06 |
| EBITDA | 121.14 | 132.94 | 157.77 | 133.49 | 88.86 |
| EBIT | 90.40 | 100.70 | 124.57 | 107.98 | 57.08 |
| Profit Before Tax | 74.02 | 92.84 | 108.59 | 82.02 | 45.42 |
| Net Profit | 54.90 | 62.11 | 93.37 | 61.75 | 73.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.55% | 22.78% | 21.05% | 14.07% | 9.62% |
| Net Profit Margin | 7.50% | 10.64% | 12.46% | 6.51% | 7.98% |
| Earning Per Share (Diluted) | 6.78 | 7.67 | 11.54 | 7.63 | 9.11 |
| Dividends Per Share | 0.00 | 3.75 | 3.75 | 0.00 | 0.00 |