| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 696.78 | 714.39 | 700.35 | 745.09 | 666.69 |
| Expenses | 575.00 | 596.95 | 606.15 | 602.56 | 600.33 |
| EBITDA | 143.44 | 138.17 | 113.50 | 161.32 | 88.07 |
| EBIT | 123.74 | 119.09 | 95.56 | 143.78 | 68.90 |
| Profit Before Tax | 121.78 | 117.45 | 94.20 | 142.53 | 66.37 |
| Net Profit | 96.83 | 86.00 | 68.91 | 108.37 | 52.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.18% | 19.93% | 16.64% | 22.36% | 13.68% |
| Net Profit Margin | 14.98% | 12.40% | 10.10% | 15.02% | 8.08% |
| Earning Per Share (Diluted) | 3.45 | 3.06 | 2.44 | 3.84 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |