| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 420.80 | 394.93 | 390.37 | 444.41 | 315.17 |
| Expenses | 299.39 | 291.15 | 298.29 | 334.73 | 266.63 |
| EBITDA | 140.35 | 122.66 | 112.15 | 128.63 | 65.67 |
| EBIT | 125.83 | 107.52 | 95.69 | 132.98 | 49.60 |
| Profit Before Tax | 121.40 | 103.78 | 92.08 | 130.31 | 48.54 |
| Net Profit | 89.06 | 80.70 | 67.61 | 98.34 | 31.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.60% | 31.23% | 29.13% | 33.95% | 21.13% |
| Net Profit Margin | 21.32% | 20.54% | 17.56% | 18.83% | 10.28% |
| Earning Per Share (Diluted) | 69.42 | 62.90 | 52.70 | 76.65 | 24.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |