| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 703.88 | 621.59 | 736.38 | 758.78 | 804.71 |
| Expenses | 653.25 | 561.77 | 686.55 | 716.02 | 745.38 |
| EBITDA | 60.76 | 71.02 | 60.01 | 52.78 | 70.36 |
| EBIT | 57.47 | 67.62 | 56.60 | 49.16 | 66.61 |
| Profit Before Tax | 50.63 | 59.82 | 49.83 | 42.76 | 59.33 |
| Net Profit | 43.51 | 50.46 | 46.93 | 35.82 | 50.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.61% | 11.86% | 8.32% | 6.97% | 8.95% |
| Net Profit Margin | 6.17% | 8.42% | 6.51% | 4.73% | 6.43% |
| Earning Per Share (Diluted) | 6.30 | 7.31 | 6.80 | 5.19 | 7.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.20 | 0.00 |