| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 642.19 | 585.62 | 611.21 | 591.90 | 610.55 |
| Expenses | 558.73 | 532.79 | 562.60 | 588.64 | 528.07 |
| EBITDA | 130.47 | 109.95 | 107.68 | 59.23 | 139.76 |
| EBIT | 91.99 | 62.56 | 57.24 | 11.73 | 91.82 |
| Profit Before Tax | 83.46 | 52.83 | 48.61 | 3.26 | 82.48 |
| Net Profit | 61.76 | 37.08 | 35.15 | 2.58 | 62.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.24% | 19.55% | 19.69% | 10.36% | 24.62% |
| Net Profit Margin | 10.06% | 6.59% | 6.43% | 0.45% | 10.94% |
| Earning Per Share (Diluted) | 16.00 | 9.61 | 9.11 | 0.67 | 16.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |