| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 759.95 | 685.02 | 688.51 | 729.44 | 714.36 |
| Expenses | 573.70 | 584.93 | 611.59 | 644.41 | 556.02 |
| EBITDA | 207.12 | 122.84 | 101.79 | 110.46 | 184.57 |
| EBIT | 186.53 | 100.49 | 157.53 | 85.98 | 159.20 |
| Profit Before Tax | 186.25 | 100.09 | 156.72 | 85.03 | 158.34 |
| Net Profit | 157.42 | 74.51 | 115.68 | 63.04 | 142.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.89% | 18.22% | 27.06% | 15.43% | 30.52% |
| Net Profit Margin | 23.47% | 11.05% | 8.46% | 8.81% | 23.53% |
| Earning Per Share (Diluted) | 11.54 | 5.46 | 8.48 | 4.62 | 10.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |