| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,011 | 924.81 | 1,047 | 978.31 | 1,014 |
| Expenses | 931.34 | 894.80 | 994.08 | 933.97 | 931.86 |
| EBITDA | 128.97 | 82.11 | 103.60 | 97.36 | 136.83 |
| EBIT | 95.68 | 48.47 | 69.08 | 61.03 | 99.81 |
| Profit Before Tax | 79.78 | 30.01 | 52.43 | 44.34 | 82.50 |
| Net Profit | 57.32 | 19.33 | 30.98 | 32.77 | 60.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.97% | 9.02% | 10.13% | 10.19% | 13.83% |
| Net Profit Margin | 5.77% | 2.12% | 3.03% | 3.43% | 6.08% |
| Earning Per Share (Diluted) | 3.60 | 1.20 | 1.94 | 2.06 | 3.78 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |