| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,083 | 1,057 | 1,578 | 1,100 | 1,391 |
| Expenses | 987.13 | 967.59 | 1,216 | 988.30 | 1,115 |
| EBITDA | 175.24 | 158.64 | 442.83 | 188.39 | 359.27 |
| EBIT | 124.41 | 107.08 | 390.33 | 136.54 | 305.66 |
| Profit Before Tax | 96.19 | 89.66 | 362.67 | 111.66 | 275.71 |
| Net Profit | 77.16 | 74.34 | 273.08 | 85.27 | 210.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.63% | 15.49% | 29.03% | 17.72% | 27.97% |
| Net Profit Margin | 7.76% | 7.26% | 17.90% | 8.02% | 16.35% |
| Earning Per Share (Diluted) | 0.61 | 0.56 | 2.06 | 0.64 | 1.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |