| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 503.38 | 500.70 | 392.25 | 341.31 | 462.61 |
| Expenses | 368.84 | 384.50 | 346.67 | 305.28 | 404.81 |
| EBITDA | 152.59 | 133.75 | 63.13 | 59.09 | 82.64 |
| EBIT | 135.98 | 117.03 | 46.42 | 38.27 | 61.68 |
| Profit Before Tax | 134.54 | 116.20 | 45.59 | 36.02 | 57.80 |
| Net Profit | 100.31 | 82.47 | 38.41 | 27.68 | 41.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.66% | 28.06% | 17.33% | 18.71% | 19.12% |
| Net Profit Margin | 20.81% | 17.30% | 10.54% | 8.76% | 9.65% |
| Earning Per Share (Diluted) | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |