| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 417.53 | 395.88 | 495.29 | 306.52 | 429.15 |
| Expenses | 311.46 | 293.57 | 378.83 | 232.65 | 339.84 |
| EBITDA | 118.62 | 114.02 | 127.59 | 85.64 | 101.27 |
| EBIT | 107.69 | 103.77 | 117.45 | 75.31 | 90.68 |
| Profit Before Tax | 106.07 | 102.31 | 116.46 | 73.87 | 89.31 |
| Net Profit | 78.98 | 76.31 | 86.95 | 55.10 | 67.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.17% | 29.75% | 26.29% | 29.19% | 24.19% |
| Net Profit Margin | 19.42% | 19.91% | 17.92% | 18.78% | 16.03% |
| Earning Per Share (Diluted) | 7.04 | 6.80 | 7.75 | 4.91 | 2.99 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.50 |