| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 392.65 | 409.24 | 585.22 | 500.44 | 550.05 |
| Expenses | 309.90 | 327.06 | 401.93 | 346.31 | 414.72 |
| EBITDA | 132.42 | 116.55 | 245.54 | 195.29 | 183.67 |
| EBIT | 86.83 | 86.64 | 186.90 | 157.24 | 136.09 |
| Profit Before Tax | 82.75 | 82.18 | 183.29 | 154.13 | 135.33 |
| Net Profit | 60.81 | 63.00 | 124.31 | 113.41 | 101.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.72% | 29.19% | 43.43% | 39.56% | 35.44% |
| Net Profit Margin | 15.94% | 15.78% | 21.99% | 22.98% | 19.62% |
| Earning Per Share (Diluted) | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |