| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 823.85 | 885.57 | 846.39 | 648.32 | 729.38 |
| Expenses | 690.56 | 817.47 | 729.96 | 574.68 | 629.42 |
| EBITDA | 141.83 | 77.07 | 127.87 | 84.14 | 110.16 |
| EBIT | 133.70 | 68.74 | 117.24 | 74.36 | 100.70 |
| Profit Before Tax | 133.28 | 68.08 | 116.44 | 73.64 | 99.97 |
| Net Profit | 102.20 | 50.22 | 90.94 | 54.78 | 79.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.25% | 9.00% | 16.18% | 13.78% | 16.28% |
| Net Profit Margin | 13.15% | 5.86% | 11.51% | 8.97% | 11.70% |
| Earning Per Share (Diluted) | 1.82 | 0.89 | 1.62 | 0.97 | 1.41 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |