| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,011 | 985.16 | 943.62 | 853.76 | 570.77 |
| Expenses | 854.66 | 793.54 | 807.11 | 727.90 | 514.70 |
| EBITDA | 209.67 | 247.55 | 192.71 | 179.23 | 105.39 |
| EBIT | 173.66 | 211.39 | 156.30 | 143.38 | 70.63 |
| Profit Before Tax | 156.02 | 191.62 | 136.52 | 125.86 | 56.07 |
| Net Profit | 116.16 | 142.71 | 97.22 | 93.78 | 41.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.80% | 25.14% | 20.64% | 21.31% | 18.89% |
| Net Profit Margin | 11.52% | 14.50% | 10.41% | 11.15% | 7.42% |
| Earning Per Share (Diluted) | 4.80 | 5.88 | 4.01 | 3.87 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |