| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,164 | 1,143 | 1,439 | 1,126 | 1,197 |
| Expenses | 1,101 | 1,086 | 1,274 | 1,087 | 1,139 |
| EBITDA | 186.41 | 181.10 | 295.20 | 170.69 | 193.72 |
| EBIT | 101.01 | 94.26 | 206.30 | 79.69 | 102.78 |
| Profit Before Tax | 63.21 | 56.70 | 164.31 | 38.80 | 58.09 |
| Net Profit | 46.67 | 42.64 | 121.32 | 28.78 | 42.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.10% | 16.00% | 20.87% | 15.28% | 16.35% |
| Net Profit Margin | 4.03% | 3.77% | 8.58% | 2.58% | 3.58% |
| Earning Per Share (Diluted) | 0.87 | 0.79 | 2.25 | 0.53 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |