| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 705.15 | 694.16 | 932.15 | 678.89 | 713.68 |
| Expenses | 581.65 | 550.02 | 815.38 | 518.51 | 536.12 |
| EBITDA | 162.81 | 167.87 | 135.21 | 178.82 | 197.38 |
| EBIT | 137.13 | 153.15 | 122.60 | 165.27 | 183.89 |
| Profit Before Tax | 123.50 | 144.14 | 116.77 | 160.38 | 177.56 |
| Net Profit | 89.96 | 107.87 | 82.65 | 117.52 | 132.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.51% | 24.50% | 19.30% | 27.00% | 28.53% |
| Net Profit Margin | 12.99% | 15.74% | 11.80% | 17.74% | 19.18% |
| Earning Per Share (Diluted) | 16.67 | 19.99 | 15.32 | 21.78 | 24.60 |
| Dividends Per Share | 7.50 | 0.00 | 0.00 | 0.00 | 10.00 |