| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 341.22 | 372.92 | 411.78 | 396.33 | 398.28 |
| Expenses | 269.77 | 335.44 | 363.28 | 330.11 | 332.47 |
| EBITDA | 87.28 | 53.69 | 65.80 | 83.48 | 84.20 |
| EBIT | 72.87 | 90.25 | 49.80 | 66.91 | 67.10 |
| Profit Before Tax | 71.45 | 89.61 | 48.50 | 66.22 | 65.81 |
| Net Profit | 56.00 | 72.18 | 44.00 | 50.02 | 50.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.72% | 29.50% | 16.59% | 22.19% | 21.82% |
| Net Profit Margin | 17.79% | 8.42% | 11.09% | 13.29% | 12.97% |
| Earning Per Share (Diluted) | 11.26 | 14.54 | 8.86 | 10.08 | 10.08 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 5.00 |