| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 720.44 | 693.61 | 738.67 | 703.79 | 662.42 |
| Expenses | 633.81 | 624.47 | 630.91 | 594.67 | 596.79 |
| EBITDA | 104.16 | 90.82 | 130.14 | 130.46 | 88.03 |
| EBIT | 87.40 | 72.15 | -196.50 | 112.01 | 68.60 |
| Profit Before Tax | 86.63 | 69.13 | -201.60 | 109.12 | 65.62 |
| Net Profit | 63.56 | 51.37 | -230.02 | 81.64 | 48.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.50% | 13.12% | -24.34% | 18.61% | 13.32% |
| Net Profit Margin | 8.85% | 7.42% | 6.92% | 11.64% | 7.38% |
| Earning Per Share (Diluted) | 3.08 | 2.49 | -11.14 | 3.95 | 2.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |