| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,074 | 1,140 | 1,067 | 1,244 | 1,189 |
| Expenses | 1,036 | 1,108 | 1,050 | 1,192 | 1,145 |
| EBITDA | 74.83 | 70.36 | 54.35 | 86.55 | 79.02 |
| EBIT | 45.05 | 39.11 | 22.95 | 57.18 | 49.05 |
| Profit Before Tax | 38.20 | 32.38 | 16.23 | 52.40 | 44.64 |
| Net Profit | 28.69 | 23.70 | 13.86 | 38.84 | 33.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.01% | 6.21% | 5.15% | 7.00% | 6.72% |
| Net Profit Margin | 2.69% | 2.09% | 1.31% | 3.14% | 2.83% |
| Earning Per Share (Diluted) | 7.08 | 5.85 | 3.42 | 9.59 | 8.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |