| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 605.40 | 648.20 | 916.70 | 674.80 | 700.20 |
| Expenses | 555.70 | 585.90 | 750.50 | 618.40 | 617.70 |
| EBITDA | 62.40 | 76.40 | 180.40 | 71.90 | 98.30 |
| EBIT | 50.20 | 63.50 | 166.60 | 58.00 | 83.90 |
| Profit Before Tax | 49.70 | 62.30 | 165.50 | 56.40 | 82.50 |
| Net Profit | 35.10 | 45.60 | 129.00 | 40.90 | 63.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.48% | 11.86% | 19.97% | 10.81% | 14.24% |
| Net Profit Margin | 5.90% | 7.08% | 14.40% | 6.15% | 9.13% |
| Earning Per Share (Diluted) | 4.42 | 5.74 | 16.25 | 5.15 | 7.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |