| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 866.00 | 781.16 | 935.70 | 885.41 | 947.49 |
| Expenses | 740.24 | 686.49 | 748.70 | 774.92 | 813.73 |
| EBITDA | 177.65 | 148.43 | 245.89 | 170.24 | 195.71 |
| EBIT | 138.92 | 107.89 | 201.46 | 130.89 | 154.21 |
| Profit Before Tax | 125.78 | 94.67 | 187.01 | 110.49 | 133.76 |
| Net Profit | 108.93 | 78.66 | 158.09 | 86.41 | 105.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.85% | 19.26% | 29.05% | 19.53% | 20.95% |
| Net Profit Margin | 12.78% | 10.21% | 18.68% | 9.91% | 11.30% |
| Earning Per Share (Diluted) | 5.36 | 3.87 | 7.78 | 4.25 | 5.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |