| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 572.10 | 609.10 | 554.70 | 660.20 | 623.10 |
| Expenses | 507.70 | 537.00 | 497.10 | 569.50 | 543.20 |
| EBITDA | 78.70 | 87.40 | 71.40 | 104.80 | 94.20 |
| EBIT | 66.40 | 73.70 | 58.50 | 91.50 | 80.50 |
| Profit Before Tax | 64.40 | 72.10 | 57.60 | 90.70 | 79.90 |
| Net Profit | 48.10 | 52.80 | 43.10 | 68.60 | 59.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.96% | 14.50% | 13.12% | 16.22% | 15.28% |
| Net Profit Margin | 8.53% | 8.76% | 7.92% | 10.62% | 9.62% |
| Earning Per Share (Diluted) | 3.82 | 15.17 | 12.39 | 3.94 | 3.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |