| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 598.03 | 486.40 | 601.10 | 701.19 | 659.58 |
| Expenses | 522.11 | 436.70 | 536.67 | 618.94 | 565.18 |
| EBITDA | 85.86 | 59.61 | 74.26 | 92.20 | 105.17 |
| EBIT | 76.64 | 50.37 | 65.05 | 82.86 | 95.26 |
| Profit Before Tax | 75.92 | 49.70 | 64.43 | 82.25 | 94.40 |
| Net Profit | 56.42 | 34.94 | 49.36 | 61.20 | 70.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.43% | 12.30% | 12.40% | 13.20% | 16.10% |
| Net Profit Margin | 9.48% | 7.21% | 8.24% | 8.76% | 10.73% |
| Earning Per Share (Diluted) | 32.08 | 19.87 | 28.07 | 34.80 | 39.86 |
| Dividends Per Share | 22.00 | 48.00 | 0.00 | 0.00 | 0.00 |