| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 494.29 | 522.24 | 751.68 | 528.72 | 601.54 |
| Expenses | 435.30 | 453.48 | 657.34 | 466.52 | 533.89 |
| EBITDA | 68.96 | 78.82 | 104.62 | 73.21 | 79.56 |
| EBIT | 61.15 | 70.31 | 95.58 | 63.86 | 69.79 |
| Profit Before Tax | 58.99 | 68.76 | 94.34 | 62.20 | 67.65 |
| Net Profit | 43.78 | 49.70 | 71.75 | 45.83 | 50.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.25% | 15.38% | 14.24% | 14.19% | 13.51% |
| Net Profit Margin | 9.05% | 9.70% | 9.77% | 8.88% | 8.62% |
| Earning Per Share (Diluted) | 3.53 | 4.04 | 5.84 | 3.73 | 4.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |