| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,031 | 850.80 | 796.48 | 757.30 | 813.79 |
| Expenses | 972.38 | 801.03 | 771.12 | 725.19 | 767.52 |
| EBITDA | 95.14 | 85.26 | 64.87 | 61.83 | 77.64 |
| EBIT | 80.40 | 69.86 | 49.62 | 49.67 | 67.21 |
| Profit Before Tax | 58.39 | 49.77 | 25.36 | 32.11 | 46.27 |
| Net Profit | 43.47 | 37.15 | 17.25 | 24.14 | 35.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.44% | 10.27% | 8.34% | 8.45% | 9.64% |
| Net Profit Margin | 4.31% | 4.47% | 2.22% | 3.30% | 4.36% |
| Earning Per Share (Diluted) | 7.23 | 5.93 | 2.74 | 3.59 | 5.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |