| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 984.92 | 710.04 | 1,002 | 916.94 | 1,002 |
| Expenses | 845.56 | 633.48 | 877.36 | 807.53 | 890.28 |
| EBITDA | 174.08 | 111.84 | 162.31 | 150.06 | 161.56 |
| EBIT | 156.55 | 93.11 | 143.12 | 129.80 | 141.18 |
| Profit Before Tax | 139.36 | 76.55 | 124.46 | 109.41 | 111.99 |
| Net Profit | 104.29 | 56.40 | 92.39 | 79.07 | 83.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.14% | 16.08% | 16.21% | 16.56% | 16.30% |
| Net Profit Margin | 10.87% | 8.11% | 9.23% | 8.72% | 8.38% |
| Earning Per Share (Diluted) | 5.27 | 2.85 | 4.66 | 3.99 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |