| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 509.64 | 458.18 | 531.22 | 483.81 | 564.43 |
| Expenses | 415.94 | 401.67 | 393.61 | 386.97 | 430.35 |
| EBITDA | 122.81 | 83.47 | 173.59 | 126.81 | 167.17 |
| EBIT | 105.44 | 64.92 | 145.33 | 106.44 | 144.92 |
| Profit Before Tax | 93.70 | 56.51 | 137.61 | 96.84 | 134.08 |
| Net Profit | 64.53 | 42.57 | 112.34 | 71.34 | 100.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.80% | 19.59% | 39.21% | 28.05% | 31.49% |
| Net Profit Margin | 13.56% | 9.99% | 25.37% | 15.78% | 18.87% |
| Earning Per Share (Diluted) | 5.11 | 3.37 | 8.90 | 5.65 | 7.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |