| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,065 | 1,141 | 1,400 | 1,354 | 1,206 |
| Expenses | 986.28 | 1,030 | 1,242 | 1,173 | 1,059 |
| EBITDA | 105.00 | 138.55 | 186.65 | 208.42 | 176.72 |
| EBIT | 80.66 | 112.88 | 160.95 | 183.68 | 150.16 |
| Profit Before Tax | 79.06 | 110.90 | 158.10 | 180.95 | 147.55 |
| Net Profit | 58.58 | 82.19 | 117.62 | 134.72 | 111.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.92% | 12.21% | 13.41% | 15.52% | 14.80% |
| Net Profit Margin | 5.53% | 7.24% | 8.45% | 10.03% | 9.30% |
| Earning Per Share (Diluted) | 4.03 | 5.65 | 8.09 | 9.27 | 7.63 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |