| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 946.49 | 911.45 | 1,439 | 899.78 | 1,181 |
| Expenses | 812.06 | 797.82 | 1,144 | 714.71 | 743.65 |
| EBITDA | 171.27 | 153.37 | 338.16 | 211.64 | 461.80 |
| EBIT | 140.22 | 120.83 | 305.60 | 189.12 | 424.18 |
| Profit Before Tax | 134.43 | 113.62 | 294.32 | 185.06 | 422.14 |
| Net Profit | 99.86 | 85.53 | 198.18 | 133.89 | 334.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.19% | 16.94% | 25.73% | 24.05% | 50.55% |
| Net Profit Margin | 10.61% | 9.45% | 15.08% | 15.21% | 39.18% |
| Earning Per Share (Diluted) | 3.55 | 3.00 | 7.05 | 4.76 | 11.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |