| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 574.49 | 539.73 | 594.11 | 515.41 | 652.30 |
| Expenses | 413.82 | 410.05 | 443.87 | 387.95 | 467.16 |
| EBITDA | 174.25 | 144.57 | 164.98 | 142.89 | 200.77 |
| EBIT | 161.07 | 130.04 | 150.59 | 127.80 | 185.61 |
| Profit Before Tax | 160.69 | 129.68 | 150.24 | 127.46 | 185.15 |
| Net Profit | 118.77 | 97.94 | 111.48 | 95.32 | 136.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.42% | 26.94% | 28.03% | 28.19% | 31.28% |
| Net Profit Margin | 20.73% | 18.25% | 18.94% | 18.81% | 21.34% |
| Earning Per Share (Diluted) | 9.67 | 7.97 | 9.08 | 7.75 | 11.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |