| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 945.66 | 1,055 | 1,279 | 1,195 | 912.67 |
| Expenses | 820.01 | 935.02 | 1,060 | 966.57 | 851.09 |
| EBITDA | 165.49 | 155.02 | 252.72 | 261.55 | 94.81 |
| EBIT | 138.11 | 127.45 | 226.04 | 652.46 | 68.38 |
| Profit Before Tax | 125.65 | 119.79 | 218.73 | 645.81 | 61.58 |
| Net Profit | 93.78 | 89.21 | 161.43 | 505.20 | 51.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.74% | 15.20% | 20.46% | 59.50% | 11.44% |
| Net Profit Margin | 10.62% | 8.75% | 13.07% | 15.70% | 6.21% |
| Earning Per Share (Diluted) | 1.52 | 1.44 | 2.61 | 8.17 | 0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |