| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 466.98 | 452.02 | 492.23 | 456.50 | 477.23 |
| Expenses | 405.08 | 386.75 | 436.92 | 407.21 | 420.99 |
| EBITDA | 71.97 | 76.35 | 67.16 | 61.80 | 68.71 |
| EBIT | 154.11 | 113.00 | 54.52 | 49.95 | 52.21 |
| Profit Before Tax | 153.72 | 112.43 | 54.10 | 49.29 | 51.84 |
| Net Profit | 123.40 | 87.70 | 39.47 | 36.55 | 38.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.72% | 27.90% | 13.70% | 13.89% | 13.76% |
| Net Profit Margin | 10.94% | 11.50% | 8.38% | 8.22% | 8.95% |
| Earning Per Share (Diluted) | 5.28 | 3.75 | 1.69 | 1.56 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |