| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 638.86 | 602.28 | 586.19 | 589.22 | 710.42 |
| Expenses | 505.63 | 489.45 | 463.22 | 501.58 | 552.69 |
| EBITDA | 212.99 | 190.78 | 203.47 | 171.55 | 246.50 |
| EBIT | 153.60 | 133.14 | 143.75 | 109.42 | 181.20 |
| Profit Before Tax | 133.23 | 112.83 | 122.97 | 87.64 | 157.73 |
| Net Profit | 95.67 | 164.57 | 92.35 | 65.67 | 94.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.13% | 33.03% | 36.13% | 30.27% | 35.84% |
| Net Profit Margin | 15.33% | 28.49% | 16.40% | 11.59% | 13.68% |
| Earning Per Share (Diluted) | 3.50 | 6.03 | 3.40 | 2.40 | 3.45 |
| Dividends Per Share | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 |