| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 507.09 | 477.55 | 474.95 | 652.29 | 539.78 |
| Expenses | 411.85 | 381.22 | 407.73 | 494.73 | 447.53 |
| EBITDA | 106.09 | 107.23 | 78.55 | 169.85 | 107.08 |
| EBIT | 96.28 | 97.30 | 68.16 | 158.85 | 93.32 |
| Profit Before Tax | 95.23 | 96.34 | 67.21 | 157.56 | 92.25 |
| Net Profit | 72.04 | 78.38 | 48.19 | 114.99 | 73.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.12% | 23.71% | 17.30% | 27.21% | 21.20% |
| Net Profit Margin | 15.02% | 17.33% | 10.61% | 18.42% | 14.64% |
| Earning Per Share (Diluted) | 4.36 | 4.81 | 2.97 | 7.06 | 4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |