| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 426.63 | 474.00 | 554.30 | 565.51 | 573.77 |
| Expenses | 328.72 | 385.14 | 444.95 | 456.10 | 423.40 |
| EBITDA | 3.61 | 4.10 | 4.00 | 3.31 | 2.52 |
| EBIT | 272.16 | 272.84 | 313.16 | 318.63 | 355.39 |
| Profit Before Tax | 97.92 | 88.85 | 109.35 | 109.41 | 150.35 |
| Net Profit | 72.80 | 66.14 | 81.94 | 81.48 | 112.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.98% | 58.56% | 58.38% | 57.36% | 62.44% |
| Net Profit Margin | 17.15% | 13.99% | 15.08% | 14.52% | 19.56% |
| Earning Per Share (Diluted) | 5.56 | 5.02 | 6.20 | 5.78 | 7.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |