| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 489.58 | 680.07 | 692.42 | 497.82 | 557.68 |
| Expenses | 375.68 | 406.82 | 425.54 | 381.28 | 404.51 |
| EBITDA | 148.45 | 308.40 | 300.45 | 150.81 | 189.14 |
| EBIT | 118.17 | 255.32 | 210.18 | 118.09 | 155.28 |
| Profit Before Tax | 113.90 | 250.95 | 206.95 | 114.39 | 151.16 |
| Net Profit | 85.18 | 186.88 | 158.80 | 85.35 | 114.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.91% | 43.87% | 37.04% | 32.61% | 35.94% |
| Net Profit Margin | 18.31% | 31.20% | 30.43% | 19.07% | 22.27% |
| Earning Per Share (Diluted) | 1.36 | 2.99 | 2.54 | 1.36 | 1.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |